| Registered Number:06111946 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Brookson (5115L) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Brookson (5115L) Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
1,221
2,910
2
1,221
2,910
| Trade and other receivables |
17,654
15,037
3
19,926
| Cash and cash equivalents |
49,633
64,670
37,580
| Trade and other payables: amounts falling due within one |
| year |
(10,277)
(17,552)
4
27,303
47,118
Net current assets
| Total assets less current liabilities |
48,339
30,213
48,339
Net assets
30,213
1
1
48,338
30,212
48,339
30,213
Shareholders' funds
| For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 22 July 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Brookson (5115L) Limited
Notes to the Financial Statements
Statutory Information
| Brookson (5115L) Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 06111946. |
164 Field End Road
Eastcote
HA5 1RH
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Motor Vehicles
| 2. Property, plant and equipment |
Motor Vehicles
22,792
3,158
19,634
19,634
3,158
22,792
| Provision for depreciation and impairment |
19,882
2,836
17,046
Charge for year
1,689
1,042
647
21,571
3,878
17,693
1,941
(720)
1,221
2,588
322
2,910
| 3. Trade and other receivables |
2024
2025
15,037
17,654
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For the year ended 31 March 2025
Brookson (5115L) Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
1,440
1,440
| Taxation and social security |
15,032
7,937
| Accruals and deferred income |
1,080
900
17,552
10,277
| 5. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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