Company registration number 13613867 (England and Wales)
BRK PROPERTY SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
BRK PROPERTY SOLUTIONS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
BRK PROPERTY SOLUTIONS LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investment property
3
384,309
384,309
Current assets
Debtors
4
-
0
165
Cash at bank and in hand
6,484
2,525
6,484
2,690
Creditors: amounts falling due within one year
5
(136,498)
(135,730)
Net current liabilities
(130,014)
(133,040)
Total assets less current liabilities
254,295
251,269
Creditors: amounts falling due after more than one year
6
(276,430)
(276,430)
Net liabilities
(22,135)
(25,161)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(22,235)
(25,261)
Total equity
(22,135)
(25,161)

For the financial Year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the Year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 13 October 2025
..............................................
Ms B Lakhani
Director
Company registration number 13613867 (England and Wales)
BRK PROPERTY SOLUTIONS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 2 -
1
Accounting policies
Company information

BRK Property Solutions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is C/O VPC Accountants, 2nd Floor, 2B Theobald Street, Borehamwood, UK, WD6 4SE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover in cl ude s revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

1.3
Investment property

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

1.4
Taxation

Income tax expense represents the sum of the tax currently payable .The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax

Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.

2
Employees
2025
2024
Number
Number
Total
1
1
BRK PROPERTY SOLUTIONS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 3 -
3
Investment property
2025
£
Fair value
At 1 October 2024 and 30 September 2025
384,309
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
-
0
165
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
136,498
135,730
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
276,430
276,430
2025-09-30 2024-10-01 false false false 13 October 2025 CCH Software CCH Accounts Production 2025.100 No description of principal activity Ms B Lakhani 13613867 2024-10-01 2025-09-30 13613867 2025-09-30 13613867 2024-09-30 13613867 core:ShareCapital 2025-09-30 13613867 core:ShareCapital 2024-09-30 13613867 core:RetainedEarningsAccumulatedLosses 2025-09-30 13613867 core:RetainedEarningsAccumulatedLosses 2024-09-30 13613867 bus:Director1 2024-10-01 2025-09-30 13613867 2023-10-01 2024-09-30 13613867 2024-09-30 13613867 core:WithinOneYear 2025-09-30 13613867 core:WithinOneYear 2024-09-30 13613867 core:CurrentFinancialInstruments 2025-09-30 13613867 core:CurrentFinancialInstruments 2024-09-30 13613867 core:Non-currentFinancialInstruments 2025-09-30 13613867 core:Non-currentFinancialInstruments 2024-09-30 13613867 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13613867 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 13613867 bus:FRS102 2024-10-01 2025-09-30 13613867 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 13613867 bus:FullAccounts 2024-10-01 2025-09-30 xbrli:pure xbrli:shares iso4217:GBP