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# BROSPLY LTD

## Company Registration Number:
13616203 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# BROSPLY LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# BROSPLY LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | DR DAVID ALAN BROOKES
Registered office: |  | 7 Bedruthan Avenue Truro England TR1 1RW
Company Registration Number: |  | 13616203 (England and Wales)

# BROSPLY LTD

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

Cybersecurity and dentistry

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
DR DAVID ALAN BROOKES

This report was approved by the board of directors on 23 October 2025
And Signed On Behalf Of The Board By:

Name: DR DAVID ALAN BROOKES
Status: Director

# BROSPLY LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 0 | 0
Cost of sales |  | ( 0 ) | ( 0 )
Gross Profit or (Loss) |  | 0 | 0
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 0 ) | ( 0 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | 0 | 0
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | 0 | 0
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | 0 | 0

The notes form part of these financial statements

# BROSPLY LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 100 | 100
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 100 | 100
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 615 | 0
Total current assets: |  | 615 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 615 | 0
Total assets less current liabilities: |  | 715 | 100
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 715 | 100

The notes form part of these financial statements

# BROSPLY LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 615 | 100
Revaluation reserve: | 9 | 0 | 0
Profit and loss account: |  | 100 | 0
Shareholders funds: |  | 715 | 100

For the year ending 30 September 2025 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.

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

This report was approved by the board of directors on 23 October 2025
And Signed On Behalf Of The Board By:

Name: DR DAVID ALAN BROOKES
Status: Director

The notes form part of these financial statements

# BROSPLY LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# BROSPLY LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# BROSPLY LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# BROSPLY LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 October 2024 | 100 | 100
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 September 2025 | 100 | 100
Amortisation |  |
Amortisation at 01 October 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 September 2025 | - | -
Net book value |  |
Net book value at 30 September 2025 | 100 | 100
Net book value at 30 September 2024 | 100 | 100

Owning of shares

# BROSPLY LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 October 2024 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 September 2025 | - | -
Depreciation |  |
At 01 October 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 September 2025 | - | -
Net book value |  |
At 30 September 2025 | - | -
At 30 September 2024 | - | -

Nil

# BROSPLY LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0

Nil

# BROSPLY LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

Nil

# BROSPLY LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

Nil

# BROSPLY LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 9. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 October 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 30 September 2025 | 0

Nil, dormant