BROOKLIN MODELS LIMITED

Company Registration Number:
09580519 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

BROOKLIN MODELS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

BROOKLIN MODELS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 28,476 40,904
Total fixed assets: 28,476 40,904
Current assets
Stocks: 6,650 63,996
Debtors:   285,669 145,707
Cash at bank and in hand:   2,670
Total current assets: 292,319 212,373
Net current assets (liabilities): 292,319 212,373
Total assets less current liabilities: 320,795 253,277
Creditors: amounts falling due after more than one year:   (4,776,492) (4,760,822)
Total net assets (liabilities): (4,455,697) (4,507,545)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (4,455,797) (4,507,645)
Shareholders funds: (4,455,697) (4,507,545)

The notes form part of these financial statements

BROOKLIN MODELS LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 August 2025
and signed on behalf of the board by:

Name: Simon D Elford
Status: Director

The notes form part of these financial statements

BROOKLIN MODELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BROOKLIN MODELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

BROOKLIN MODELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 338,885
At 31 December 2024 338,885
Depreciation
At 01 January 2024 297,981
Charge for year 12,428
At 31 December 2024 310,409
Net book value
At 31 December 2024 28,476
At 31 December 2023 40,904