1 April 2024 false No description of principal activity Taxfiler 2024.6 13047813business:PrivateLimitedCompanyLtd2024-04-012025-03-31 130478132024-03-31 130478132024-04-012025-03-31 13047813business:AuditExemptWithAccountantsReport2024-04-012025-03-31 13047813business:FilletedAccounts2024-04-012025-03-31 130478132025-03-31 13047813business:Director12024-04-012025-03-31 13047813business:RegisteredOffice2024-04-012025-03-31 130478132024-03-31 13047813core:WithinOneYear2025-03-31 13047813core:WithinOneYear2024-03-31 13047813core:AfterOneYear2025-03-31 13047813core:AfterOneYear2024-03-31 13047813core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13047813core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13047813core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13047813core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13047813core:PreviouslyStatedAmount2025-03-31 13047813core:PreviouslyStatedAmount2024-03-31 13047813business:SmallEntities2024-04-012025-03-31 13047813countries:EnglandWales2024-04-012025-03-31 13047813core:ComputerEquipment2024-04-012025-03-31 13047813core:ComputerEquipment2024-03-31 13047813core:ComputerEquipment2025-03-31 130478132023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13047813 (England and Wales)
BROOKELAND PROPERTIES LTD Unaudited accounts for the year ended 31 March 2025
BROOKELAND PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BROOKELAND PROPERTIES LTD Company Information for the year ended 31 March 2025
Director
Brooke MCGOWAN
Company Number
13047813 (England and Wales)
Registered Office
1 VICTOR HOUSE BARNET ROAD LONDON COLNEY HERTFORDSHIRE AL2 1BJ ENGLAND
Accountants
Trimantic Accountants 1 Victor House Barnet Road London Colney AL2 1BJ
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BROOKELAND PROPERTIES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,153 
- 
Investment property
5
305,425 
305,425 
307,578 
305,425 
Current assets
Cash at bank and in hand
12,539 
24,455 
Creditors: amounts falling due within one year
6
(103,848)
(106,417)
Net current liabilities
(91,309)
(81,962)
Total assets less current liabilities
216,269 
223,463 
Creditors: amounts falling due after more than one year
7
(221,230)
(221,230)
Net (liabilities)/assets
(4,961)
2,233 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,061)
2,133 
Shareholders' funds
(4,961)
2,233 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 November 2025 and were signed on its behalf by
Brooke MCGOWAN Director Company Registration No. 13047813
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BROOKELAND PROPERTIES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
BROOKELAND PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13047813. The registered office is 1 VICTOR HOUSE, BARNET ROAD, LONDON COLNEY, HERTFORDSHIRE, AL2 1BJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
- 
Additions
2,870 
At 31 March 2025
2,870 
Depreciation
Charge for the year
717 
At 31 March 2025
717 
Net book value
At 31 March 2025
2,153 
5
Investment property
2025 
£ 
Fair value at 1 April 2024
305,425 
At 31 March 2025
305,425 
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BROOKELAND PROPERTIES LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
115 
Other creditors
7,279 
1,846 
Loans from directors
96,569 
104,456 
103,848 
106,417 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
221,230 
221,230 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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