Company Registration Number 14924318 (England and Wales)
BROCKWELL PARK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
BROCKWELL PARK LTD
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Current assets
346,168
336,626
Creditors: amounts falling due within one year
(122,536)
(64,105)
Net current assets
223,632
272,521
Creditors: amounts falling due after more than one year
(223,532)
(288,581)
Net assets/(liabilities)
100
(16,060)
Capital and reserves
100
(16,060)
Notes to the financial statements
1
Reporting period

The prior period was the first period. The company was incorporated on 8 June 2023. The prior period was 12 months and 23 days long.

 

The current period is 12 months long.

2
Director's benefits: advances, credit and guarantees

The director of the company has personally guaranteed a sum of £300,000 in relation to a loan taken out by the company, This guarantee is supported by a charge over their life policy.

3
Financial commitments, guarantees and contingencies

The aggregate total of secured creditors due within one year and over one year is £239,151 (2024: £298,386).

 

The security given contains fixed and floating charges over all assets of the company.

4
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Brockwell Park Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Matrix House, 12-16 Lionel Road, Canvey Island, Essex, SS8 9DE.

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

BROCKWELL PARK LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 2 January 2026
Mr W Chandler
Director
Company registration number 14924318 (England and Wales)
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