Brookbank House Limited

Brookbank House Limited
Contents Page
For the year ended 30 June 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Brookbank House Limited Accountants' Report For the year ended 30 June 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Account Solutions Yorkshire Ltd 30 June 2025 .................................................... Account Solutions Yorkshire Ltd 5C Market Street Malton YO17 7LY 17 November 2025 1

Brookbank House Limited
Accountants' Report
For the year ended 30 June 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Account Solutions Yorkshire Ltd
30 June 2025

....................................................

Account Solutions Yorkshire Ltd
5C Market Street
Malton
YO17 7LY
17 November 2025

1

Brookbank House Limited
Statement of Financial Position
As at 30 June 2025

	Notes	2025 £	2024 £
Current assets
Cash at bank and in hand		1,848	2,920
Creditors: amount falling due within one year		(860)	1,348
Net current assets		988	4,268

Total assets less current liabilities		988	4,268
Net assets		988	4,268

Capital and reserves
Called up share capital	3	100	100
Profit and loss account		888	4,168
Shareholders' funds		988	4,268

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 17 November 2025 and were signed on its behalf by:

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David Frederick Morris
Director

2

Brookbank House Limited
Notes to the Abridged Financial Statements
For the year ended 30 June 2025

General Information

Brookbank House Limited is a private company, limited by shares, registered in England & Wales, registration number 01530002, registration address 5c Market Street, Malton, North Yorkshire, YO17 7LY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

3

Registered Number: 01530002

BROOKBANK HOUSE LIMITED

Abridged Accounts

Period of accounts Start date: 01 July 2024 End date: 30 June 2025