Brooklands Consultancy Ltd

(Registration number: 09633638)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	2,565	3,420
Current assets	33,795	47,640
Creditors: Amounts falling due within one year	-	(3,228)
Net current assets	33,795	44,412
Total assets less current liabilities	36,360	47,832
Accruals and deferred income	(750)	(750)
	35,610	47,082
Capital and reserves	35,610	47,082

1	General information

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

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Brooklands Consultancy Ltd

(Registration number: 09633638)
Balance Sheet as at 30 June 2025

3	Related party transactions

Transactions with directors

2025	At 1 July 2024 £	Repayments by director £	At 30 June 2025 £
Mr C Emanuel
Interest free loan	(10,068)	10,068	-

2024	At 1 July 2023 £	Advances to director £	At 30 June 2024 £
Mr C Emanuel
Interest free loan	-	(10,068)	(10,068)

Brooklands Consultancy Ltd

(Registration number: 09633638)
Balance Sheet as at 30 June 2025

For the financial year ending 30 June 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 year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 December 2025 and signed on its behalf by:
 

......................................... Mr C Emanuel Director