Company Registration No. 05047823 (England and Wales)
Brooker Investments Limited
Unaudited accounts
for the year ended 28 February 2025
Brooker Investments Limited
Unaudited accounts
Contents
Brooker Investments Limited
Company Information
for the year ended 28 February 2025
Directors
Mr Jonathan MILNER
Mr Jonathan Benjamin BOKOR
Company Number
05047823 (England and Wales)
Brooker Investments Limited
Statement of financial position
as at 28 February 2025
Tangible assets
1,031
1,031
Investment property
523,239
467,545
Cash at bank and in hand
17,363
47,186
Creditors: amounts falling due within one year
(13,342)
(9,964)
Net current assets
4,028
37,229
Total assets less current liabilities
528,298
505,805
Creditors: amounts falling due after more than one year
(10,162)
-
Net assets
518,136
505,805
Called up share capital
100
100
Share premium
468,184
468,184
Profit and loss account
49,852
37,521
Shareholders' funds
518,136
505,805
For the year ending 28 February 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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 30 November 2025 and were signed on its behalf by
Mr Jonathan MILNER
Director
Company Registration No. 05047823
Brooker Investments Limited
Notes to the Accounts
for the year ended 28 February 2025
Brooker Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 05047823.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 0 (2024: 0).