BROOKTROOP LIMITED

Company Registration Number:
02588922 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BROOKTROOP LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BROOKTROOP LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Rebbecca Dinsley
Registered office: 39
Oxbridge Lane
Stockton-On-Tees
England
TS18 4AP
Company Registration Number: 02588922 (England and Wales)

BROOKTROOP LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Laundry & Dry Cleaning Services

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Rebbecca Dinsley

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: Rebbecca Dinsley
Status: Director

BROOKTROOP LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 41 41
Total fixed assets: 41 41
Current assets
Debtors: 5,870 6,270
Cash at bank and in hand: 4,602 5,513
Total current assets: 10,472 11,783
Creditors: amounts falling due within one year: ( 1,404 ) ( 3,934 )
Net current assets (liabilities): 9,068 7,849
Total assets less current liabilities: 9,109 7,890
Total net assets (liabilities): 9,109 7,890

The notes form part of these financial statements

BROOKTROOP LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 9,107 7,888
Shareholders funds: 9,109 7,890

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: Rebbecca Dinsley
Status: Director

The notes form part of these financial statements

BROOKTROOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BROOKTROOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

BROOKTROOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

BROOKTROOP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 41
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 41
Depreciation
At 01 April 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2025 -
Net book value
At 31 March 2025 41
At 31 March 2024 41