BROOKSIDE ROAD STORES LTD

BROOKSIDE ROAD STORES LTD
Contents Page
For the Period 04 February 2024 to 31 January 2025

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

BROOKSIDE ROAD STORES LTD Accountants' Report For the Period 04 February 2024 to 31 January 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 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. 31 January 2025 .................................................... 05 December 2025 1

BROOKSIDE ROAD STORES LTD
Accountants' Report
For the Period 04 February 2024 to 31 January 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 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.

31 January 2025

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

05 December 2025

1

BROOKSIDE ROAD STORES LTD
Statement of Financial Position
As at 31 January 2025

	Notes	2025 £
Fixed assets
Intangible fixed assets	3	62,395
		62,395
Current assets
Stocks		21,147
Debtors		4,058
Cash at bank and in hand		51,974
		77,179
Creditors: amount falling due within one year		(6,192)
Net current assets		70,987

Total assets less current liabilities		133,382
Creditors: amount falling due after more than one year		(137,858)
Net assets		(4,476)

Capital and reserves
Called up share capital	4	100
Profit and loss account		(4,576)
Shareholders' funds		(4,476)

For the period ended 31 January 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 period 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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 05 December 2025 and were signed on its behalf by:

-------------------------------
Swarn Singh
Director

2

BROOKSIDE ROAD STORES LTD
Notes to the Abridged Financial Statements
For the Period 04 February 2024 to 31 January 2025

General Information

BROOKSIDE ROAD STORES LTD is a private company, limited by shares, registered in England and Wales, registration number 15465275, registration address C/O Meon Vale Londis Wellington Avenue, Meon Vale,, Stratford-Upon-Avon, Warwickshire, England, CV37 8YE.

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.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the period was 0.

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 04 February 2024	-	-
Additions	62,395	62,395
Disposals	-	-
At 31 January 2025	62,395	62,395
Amortisation
At 04 February 2024	-	-
Charge for period	-	-
On disposals	-	-
At 31 January 2025	-	-
Net book values
At 31 January 2025	62,395	62,395
At 03 February 2024	-	-

4.

Share Capital

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

3

Registered Number: 15465275
England and Wales
BROOKSIDE ROAD STORES LTD

Abridged Accounts

Period of accounts Start date: 04 February 2024 End date: 31 January 2025