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Company Registration No. 12020154 (England and Wales)
BROOKLANDS RETAIL LTD Unaudited accounts for the year ended 31 October 2024
BROOKLANDS RETAIL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BROOKLANDS RETAIL LTD Company Information for the year ended 31 October 2024
Director
KUJINTHAN PAKEERATHAN
Company Number
12020154 (England and Wales)
Registered Office
209 THE HEIGHTS NORTHOLT UB5 4BX ENGLAND
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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BROOKLANDS RETAIL LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,427 
16,784 
Current assets
Inventories
106,230 
95,235 
Debtors
5
- 
1,233 
Cash at bank and in hand
28,797 
4,162 
135,027 
100,630 
Creditors: amounts falling due within one year
6
(103,732)
(71,944)
Net current assets
31,295 
28,686 
Total assets less current liabilities
44,722 
45,470 
Creditors: amounts falling due after more than one year
7
(42,169)
(42,758)
Net assets
2,553 
2,712 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
1,553 
1,712 
Shareholders' funds
2,553 
2,712 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2025 and were signed on its behalf by
KUJINTHAN PAKEERATHAN Director Company Registration No. 12020154
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BROOKLANDS RETAIL LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
BROOKLANDS RETAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 12020154. The registered office is 209 THE HEIGHTS, NORTHOLT, UB5 4BX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
5,794 
15,083 
20,877 
At 31 October 2024
5,794 
15,083 
20,877 
Depreciation
At 1 November 2023
- 
4,093 
4,093 
Charge for the year
1,159 
2,198 
3,357 
At 31 October 2024
1,159 
6,291 
7,450 
Net book value
At 31 October 2024
4,635 
8,792 
13,427 
At 31 October 2023
5,794 
10,990 
16,784 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,233 
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BROOKLANDS RETAIL LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
25,000 
- 
Trade creditors
8,055 
24,192 
Taxes and social security
17,785 
7,318 
Loans from directors
52,892 
30,934 
Accruals
- 
9,500 
103,732 
71,944 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
42,169 
42,758 
8
Average number of employees
During the year the average number of employees was 2 (2023: 4).
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