Registration number: 11258823

Brockmoor (Property) Limited

Contents

Balance Sheet	1
Notes to the Financial Statements	2 to 4

Brockmoor (Property) Limited

(Registration number: 11258823)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	494,997	494,997
Current assets
Debtors	5	17,001	1
Creditors: Amounts falling due within one year	6	-	(103,000)
Net current assets/(liabilities)		17,001	(102,999)
Net assets		511,998	391,998
Capital and reserves
Called up share capital	7	1	1
Retained earnings		511,997	391,997
Shareholders' funds		511,998	391,998

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 June 2025
 

......................................... J A C Leppington Director

Brockmoor (Property) Limited

Notes to the Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Leys Road
Brierley Hill
West Midlands
DY5 3UJ

These financial statements were authorised for issue by the director on 30 June 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The financial statements have been prepared on a going concern basis.

Audit report

The Independent Auditor's Report was unqualified. The name of the Senior Statutory Auditor who signed the audit report on 30 June 2025 was Mark Jordan, who signed for and on behalf of Jordan & Company.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Brockmoor (Property) Limited

Notes to the Financial Statements for the Year Ended 31 March 2025 (continued)

2	Accounting policies (continued)

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Financial instruments

Classification
A financial asset or a financial liability is recognised only when the entity becomaes a party to the contractual provisions of the instrument.
 Recognition and measurement
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Debt instruments are subsequently measured at amortised cost.
 

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4	Tangible assets

	Land and buildings £	Total £
Cost or valuation
At 1 April 2024	494,997	494,997
At 31 March 2025	494,997	494,997
Depreciation
Carrying amount
At 31 March 2025	494,997	494,997
At 31 March 2024	494,997	494,997

Included within the net book value of land and buildings above is £494,997 (2024 - £494,997) in respect of freehold land and buildings.
 

Brockmoor (Property) Limited

Notes to the Financial Statements for the Year Ended 31 March 2025 (continued)

5

Debtors

Current	Note	2025 £	2024 £
Amounts owed by related parties	8	17,001	1
		17,001	1

6

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Amounts owed to group undertakings and undertakings in which the company has a participating interest	8	-	103,000

7	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary shares of £1 each	1	1	1	1

8	Related party transactions

Land and Buildings are rented to The Brockmoor Foundry Company Limited, who are also a wholly owned subsidiary of Brockmoor (Holdings) Limited.

9	Parent and ultimate parent undertaking

The company's immediate parent is Brockmoor (Holdings) Limited, incorporated in England.