Brookdale Capital Limited xbrl








Brookdale Capital Limited


Company Registration Number
08404752


Report of the Directors and
Abridged Unaudited Financial Statements


Period of accounts

Start date 01/04/2024

End date 31/03/2025






















							Page 1

Brookdale Capital Limited

Contents of the Financial Statements
for the Period Ended 31 March 2025


							Page
Company Information							3

Abridged Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 7
































							Page 2

Brookdale Capital Limited
Company Information
for the Period Ended 31 March 2025

Directors	SMH Kenny
	CR Kenny


Registered office	Heald Cottage, Heald Road
	Bowdon
	Altrincham, Cheshire
	WA14 2HZ

Company Registration Number	08404752





























		Page 3

Brookdale Capital Limited
Balance Sheet
for the Period Ended 31 March 2025
Company registration number 08404752
		2025	2,024
	Notes	£	£
Fixed assets
Tangible fixed assets		681,057	681,057
Investments		36,852	36,852
		_______	_______
Total fixed assets		717,909	717,909
Current assets
Debtors			917
Cash at bank and in hand		2,940	2,153
		_______	_______
Total current assets/(liabilities)		2,940	3,070
Creditors
Creditors - amounts falling
due within one year		20,939	22,779
		_______	_______
Net current assets		(17,999)	(19,709)
		_______	_______
Total assets less current liabilities		699,910	698,200
		_______	_______
due after more than one year		242,854	242,854
		_______	_______
Long term creditors		242,854	242,854
		______	______
Net assets/(liabilities)		457,056	455,346
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		457,054	455,344
		______	______
Total shareholders funds		457,056	455,346








			Page 4

Brookdale Capital Limited

Balance Sheet

for the Period Ended 31 March 2025

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

The option not to file the profit and loss account has been taken.

For the year ending 31 March 2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements were approved by the Board of Directors on

2025-11-18

SIGNED ON BEHALF OF THE BOARD BY

Name

SMH Kenny

The notes form part of these financial statements

Average number of employees during period

Page 5

Brookdale Capital Limited

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Investments

Investments are recognised initially at fair value. Subsequently they are measured at fair value if the shares

are publicly traded or otherwise measured reliably. Other investments are measured at cost less impairment.

Investment Properties

Investment Properties for which fair value can be measured reliably without undue cost or effort aremeasured at fair value at each reporting date with changes in fair value recognised in profit or loss.

Page 6

Brookdale Capital Limited
Notes to the Financial Statements
for the Period Ended 31 March 2025
2. Share capital		2025	2,024
Authorised type	Par value	£	£
Ordinary	1	2	2
		_	_
Total		2	2
Allotted, called up and paid		£	£
Ordinary		2	2
		_	_
Total		2	2



















			Page 7