BrightAccountsProduction v1.0.0 v1.0.0 2024-02-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The principal activity of the company during the year was development of building projects. 4 December 2025 0 0 11784720 2025-01-31 11784720 2024-01-31 11784720 2023-01-31 11784720 2024-02-01 2025-01-31 11784720 2023-02-01 2024-01-31 11784720 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11784720 uk-curr:PoundSterling 2024-02-01 2025-01-31 11784720 uk-bus:AbridgedAccounts 2024-02-01 2025-01-31 11784720 uk-core:ShareCapital 2025-01-31 11784720 uk-core:ShareCapital 2024-01-31 11784720 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 11784720 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 11784720 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-01-31 11784720 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-01-31 11784720 uk-bus:FRS102 2024-02-01 2025-01-31 11784720 2024-02-01 2025-01-31 11784720 uk-bus:Director1 2024-02-01 2025-01-31 11784720 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 11784720
 
 
Alexander Brooke Ltd
 
Abridged Unaudited Financial Statements
 
for the financial year ended 31 January 2025
Alexander Brooke Ltd
Company Registration Number: 11784720
ABRIDGED BALANCE SHEET
as at 31 January 2025

2025 2024
Notes £ £
 
Current Assets
Stocks 3,000 -
Debtors 17,000 18,000
Cash at bank and in hand 2,299 2,063
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22,299 20,063
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Creditors: amounts falling due within one year (17,808) (6,421)
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Net Current Assets 4,491 13,642
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Total Assets less Current Liabilities 4,491 13,642
 
Creditors:
amounts falling due after more than one year (38,973) (47,318)
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Net Liabilities (34,482) (33,676)
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Capital and Reserves
Called up share capital 100 100
Retained earnings (34,582) (33,776)
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Shareholders' Deficit (34,482) (33,676)
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The financial statements have been prepared 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).
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
           
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Directors' Report.
For the financial year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
           
Approved by the Board and authorised for issue on 4 December 2025 and signed on its behalf by
           
           
________________________________          
Ali Sadjady Naiery          
Director          
           



Alexander Brooke Ltd
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial year ended 31 January 2025

   
1. General Information
 
Alexander Brooke Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 11784720.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 31 January 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
 
Leased assets
A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases. The rights of use and obligations under finance leases are initially recognised as assets and liabilities at amounts equal to the fair value of the leased assets or, if lower, the present value of the minimum lease payments. Minimum lease payments are apportioned between the finance charge and the reduction in the outstanding liability using the effective interest rate method. The finance charge is allocated to each period during the lease so as to produce a constant periodic rate of interest on the remaining balance of the liability. Leased assets are depreciated in accordance with the company's policy for tangible fixed assets. If there is no reasonable certainty that ownership will be obtained at the end of the lease term, the asset is depreciated over the lower of the lease term and its useful life. Operating lease payments are recognised as an expense on a straight line basis over the lease term.
 
Stocks

Stocks are valued at the lower of cost and net realisable value. Stocks are determined on a first-in first-out basis. Cost comprises expenditure incurred in the normal course of business in bringing stocks to their present location and condition.  Full provision is made for obsolete and slow moving items. Net realisable value comprises actual or estimated selling price (net of trade discounts) less all further costs to completion or to be incurred in marketing and selling.
 
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
 
Trade and other creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
 
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
       
3. Employees
 
The average monthly number of employees, including directors, during the financial year was 0, (2024 - 0).