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Company Registration No. 8874901 (England and Wales)
Brinkman Pro Limited Unaudited accounts for the year ended 28 February 2025
Brinkman Pro Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Brinkman Pro Limited Company Information for the year ended 28 February 2025
Director
sascha haubrich
Company Number
8874901 (England and Wales)
Registered Office
Homedale House The Street Marham King's Lynn Norfolk PE33 9JN England
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Brinkman Pro Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
335,861 
171,513 
Current assets
Debtors
5
2,083 
2,083 
Cash at bank and in hand
13,716 
39,826 
15,799 
41,909 
Creditors: amounts falling due within one year
6
(35,918)
(17,553)
Net current (liabilities)/assets
(20,119)
24,356 
Net assets
315,742 
195,869 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
315,741 
195,868 
Shareholders' funds
315,742 
195,869 
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 director acknowledges his responsibilities for complying with the requirements of the Act 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 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 and authorised for issue on 28 November 2025 and were signed on its behalf by
sascha haubrich Director Company Registration No. 8874901
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Brinkman Pro Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Brinkman Pro Limited is a private company, limited by shares, registered in England and Wales, registration number 8874901. The registered office is Homedale House, The Street, Marham, King's Lynn, Norfolk, PE33 9JN, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
10
Motor vehicles
10
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
71,315 
12,845 
112,805 
196,965 
Additions
137,300 
- 
27,048 
164,348 
At 28 February 2025
208,615 
12,845 
139,853 
361,313 
Depreciation
At 1 March 2024
- 
3,480 
21,972 
25,452 
At 28 February 2025
- 
3,480 
21,972 
25,452 
Net book value
At 28 February 2025
208,615 
9,365 
117,881 
335,861 
At 29 February 2024
71,315 
9,365 
90,833 
171,513 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,083 
2,083 
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Brinkman Pro Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
(10,066)
- 
Trade creditors
4,200 
3,800 
Taxes and social security
41,520 
13,489 
Loans from directors
264 
264 
35,918 
17,553 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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