Company registration number 06884599 (England and Wales)
BROOKLYN BUILDING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
BROOKLYN BUILDING SERVICES LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,529
3,370
Current assets
17,994
32,138
Creditors: amounts falling due within one year
1,136
(17,610)
Net current assets
19,130
14,528
Total assets less current liabilities
21,659
17,898
Net assets
21,659
17,898
Capital and reserves
21,659
17,898
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the start of the accounting period there was an outstanding loan, repayable to the director of £14,922. Throughout the year the company made loans to the director of £28,976 and the director made repayments of £10,762. The balance owed by the directors at the year end is £3,292.

2
Employees

The average number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Employees
1
1

Brooklyn Building Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Brooklyn, Snelsmoor Lane, Chellaston, Derby, United Kingdom, DE73 6TQ.

For the year ended 30 April 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.

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

BROOKLYN BUILDING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 January 2026
Mr I A Adams
Director
Company registration number 06884599 (England and Wales)
2025-04-30 2024-05-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr I A Adams false 06884599 2024-05-01 2025-04-30 06884599 2025-04-30 06884599 2024-04-30 06884599 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 06884599 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06884599 2023-05-01 2024-04-30 06884599 bus:Director1 2024-05-01 2025-04-30 06884599 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06884599 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 06884599 bus:Micro-entities 2024-05-01 2025-04-30 06884599 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 06884599 bus:FullAccounts 2024-05-01 2025-04-30 xbrli:pure xbrli:shares iso4217:GBP