Registered number
02513590
THE BROOKDALES LIMITED
Filleted Accounts
31 March 2025

THE BROOKDALES LIMITED
Registered number: | 02513590
Balance Sheet
as at 31 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 7,400 |  |  | 7,400
Current assets
Cash at bank and in hand |  |  | 101,277 |  |  | 100,390
Creditors: amounts falling due within one year | 4 |  | (1,200) |  |  | (990)
Net current assets |  |  |  | 100,077 |  |  | 99,400
Net assets |  |  |  | 107,477 |  |  | 106,800
Capital and reserves
Called up share capital |  |  |  | 48,103 |  |  | 48,103
Share premium |  |  |  | 17,677 |  |  | 17,677
Accumulated funds account |  |  |  | 41,697 |  |  | 41,020
Shareholders' funds |  |  |  | 107,477 |  |  | 106,800
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
…..................................
Director
Approved by the board on 19 November 2025

THE BROOKDALES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Income represents ground rents and contributions from the members received during the year.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 April 2024 | 40,000
| At 31 March 2025 | 40,000
| Depreciation
| At 1 April 2024 | 32,600
| At 31 March 2025 | 32,600
| Net book value
| At 31 March 2025 | 7,400
| At 31 March 2024 | 7,400
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 1,200 |  | 990
5 | Other information
| THE BROOKDALES LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| 175 High Street
| Hadley Green
| Barnet
| Hertfordshire
| EN5 5SU

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