FRS 105



BROOKJADE PROPERTIES LIMITED

Chartered Accountant's Report to the Director for the preparation of the unaudited financial statements

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of BROOKJADE PROPERTIES LIMITED for the year ended 31 March 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given me.

As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at https://www.icaew.com/regulation.

This report is made solely to the Director of BROOKJADE PROPERTIES LIMITED, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of BROOKJADE PROPERTIES LIMITED and state those matters that I have agreed to state to them in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than BROOKJADE PROPERTIES LIMITED and its Director for my work, or for this report.

It is your duty to ensure that BROOKJADE PROPERTIES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of BROOKJADE PROPERTIES LIMITED. You consider that BROOKJADE PROPERTIES LIMITED is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the accounts of BROOKJADE PROPERTIES LIMITED. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.

Boardman & Co
36 Reynards Road
Welwyn
Hertfordshire
AL6 9TP
United Kingdom

	Date:	31 December 2025

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Company registration number:						02912431
BROOKJADE PROPERTIES LIMITED

Balance sheet
as at 31 March 2025

		2025		2024
		£	£	£	£
Current assets		1,385,750		1,375,330
Creditors: amounts falling due within one year		(512,149)		(518,278)
Net current assets			873,601		857,052
Total assets less current liabilities			873,601		857,052
Creditors: amounts falling due after more than one year			(418,773)		(382,500)
NET ASSETS			454,828		474,552

CAPITAL AND RESERVES			454,828		474,552


Notes

1	Company information

	BROOKJADE PROPERTIES LIMITED is a private company registered in England and Wales. Its registered number is 02912431. The company is limited by shares. Its registered office is Essendon Mill,, Essendon,, Nr Hatfield, Hertfordshire, AL9 6AD.

2	Average number of employees

	During the year the average number of employees was 1 (2024 - 1).

The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.

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	Company registration number:	02912431

	Unaudited financial statements
	for the year ended 31 March 2025
	for
	BROOKJADE PROPERTIES LIMITED


	Pages for filing with the Registrar