Company Accounts and Tax Online NI646805 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity false iso4217:GBP xbrli:pure NI646805 2023-08-01 2024-07-31 NI646805 2025-07-31 NI646805 2024-08-01 2025-07-31 NI646805 2024-07-31 NI646805 countries:NorthernIreland 2024-08-01 2025-07-31 NI646805 curr:PoundSterling 2024-08-01 2025-07-31 NI646805 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 NI646805 uk-bus:Micro-entities 2024-08-01 2025-07-31 NI646805 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 NI646805 uk-bus:FullAccounts 2024-08-01 2025-07-31 NI646805 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 NI646805 uk-bus:Director1 2024-08-01 2025-07-31 NI646805 uk-bus:Director1 2024-08-01 NI646805 uk-bus:Director1 2025-07-31 NI646805 core:AfterOneYear 2025-07-31 NI646805 core:AfterOneYear 2024-07-31 NI646805 core:WithinOneYear 2025-07-31 NI646805 core:WithinOneYear 2024-07-31 NI646805 core:WithinOneYear 2024-08-01 2025-07-31 NI646805 core:AfterOneYear 2025-07-31 NI646805 core:AfterOneYear 2024-07-31 NI646805 core:AfterOneYear 2024-08-01 2025-07-31 NI646805 core:ShareCapital 2025-07-31 NI646805 core:ShareCapital 2024-07-31 NI646805 core:RevaluationReserve 2025-07-31 NI646805 core:RevaluationReserve 2024-07-31 NI646805 core:RetainedEarningsAccumulatedLosses 2025-07-31 NI646805 core:RetainedEarningsAccumulatedLosses 2024-07-31 NI646805 1 2024-08-01 2025-07-31

# BROOKFORCE LTD

## Company Registration Number:
NI646805 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# BROOKFORCE LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# BROOKFORCE LTD

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 5 Laurel Bank Close Moneyreagh Down GB-NIR BT23 6FD
Company Registration Number: |  | NI646805 (Northern Ireland)

# BROOKFORCE LTD

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 8,481 | 20,513
Current assets: | 6,351 | 8,648
Creditors: amounts falling due within one year: | ( 73,432 ) | ( 98,432 )
Net current assets (liabilities): | ( 67,081 ) | ( 89,784 )
Total assets less current liabilities: | ( 58,600 ) | ( 69,271 )
Total net assets (liabilities): | ( 58,600 ) | ( 69,271 )
Capital and reserves: | ( 58,600 ) | ( 69,271 )

# BROOKFORCE LTD

## Balance sheet continued

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 January 2026
And Signed On Behalf Of The Board By:

Name: Simon James Ward
Status: Director

The notes form part of these financial statements

# BROOKFORCE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 1

# BROOKFORCE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No