Company registration number 15184431 (England and Wales)
BRONDESBURY PARK ESTATES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
BRONDESBURY PARK ESTATES LTD
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
£
£
Fixed assets
75,009
Current assets
1,068
Creditors: amounts falling due within one year
(38,973)
Net current liabilities
(37,905)
Total assets less current liabilities
37,104
Creditors: amounts falling due after more than one year
(45,500)
Net liabilities
(8,396)
Capital and reserves
(8,396)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2024
Number
Employees
2
2
Creditors: amounts falling due after more than one year
The loan from Together Commercial Finance Limited is secured by fixed and floating charges over the property situated at 91-93 High Road, London, NW10 2SU.
Brondesbury Park Estates Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Rear of 17 Plantagenet Road, Barnet, Hertfordshire, EN5 5JG.
For the Period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
BRONDESBURY PARK ESTATES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 October 2025 and are signed on its behalf by:
Mr A Bashir
Mr M Poptani
Director
Director
Company registration number 15184431 (England and Wales)