Company Accounts and Tax Online 06617802 Board of Directors 1.9.24 31.8.25 31.8.25 false iso4217:GBP xbrli:pure 06617802 2023-09-01 2024-08-31 06617802 2025-08-31 06617802 2024-09-01 2025-08-31 06617802 2024-08-31 06617802 countries:EnglandWales 2024-09-01 2025-08-31 06617802 curr:PoundSterling 2024-09-01 2025-08-31 06617802 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06617802 uk-bus:Micro-entities 2024-09-01 2025-08-31 06617802 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06617802 uk-bus:FullAccounts 2024-09-01 2025-08-31 06617802 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 06617802 uk-bus:Director1 2024-09-01 2025-08-31 06617802 uk-bus:Director1 2024-09-01 06617802 uk-bus:Director1 2025-08-31 06617802 uk-bus:CompanySecretary1 2024-09-01 2025-08-31 06617802 core:AfterOneYear 2025-08-31 06617802 core:AfterOneYear 2024-08-31 06617802 core:WithinOneYear 2025-08-31 06617802 core:WithinOneYear 2024-08-31 06617802 core:WithinOneYear 2024-09-01 2025-08-31 06617802 core:AfterOneYear 2025-08-31 06617802 core:AfterOneYear 2024-08-31 06617802 core:AfterOneYear 2024-09-01 2025-08-31 06617802 core:ShareCapital 2025-08-31 06617802 core:ShareCapital 2024-08-31 06617802 core:RevaluationReserve 2025-08-31 06617802 core:RevaluationReserve 2024-08-31 06617802 core:RetainedEarningsAccumulatedLosses 2025-08-31 06617802 core:RetainedEarningsAccumulatedLosses 2024-08-31 06617802 1 2024-09-01 2025-08-31

# BROLAM SCOOTERS LIMITED

## Company Registration Number:
06617802 (England and Wales)

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

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# BROLAM SCOOTERS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# BROLAM SCOOTERS LIMITED

## Company Information

for the Period Ended 31 August 2025

Director: |  | Neil Jackson
Secretary: |  | Kathrine Jackson
Registered office: |  | 51 Oakwood Drive Armthorpe Doncaster South Yorkshire DN3 3BD
Company Registration Number: |  | 06617802 (England and Wales)

# BROLAM SCOOTERS LIMITED

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

Repair and sale of motorcycles

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Neil Jackson

Secretary
Kathrine Jackson

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Neil Jackson
Status: Director

# BROLAM SCOOTERS LIMITED

## Profit and Loss Account

for the Period Ended 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 6,580 | -
Cost of Materials | ( 5,880 ) | -
Other charges | ( 758 ) | -
Profit or (Loss) for Period | ( 58 ) | -

# BROLAM SCOOTERS LIMITED

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 0 | 0
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 0 | 0
Capital and reserves: | 0 | 0

# BROLAM SCOOTERS LIMITED

## Balance sheet continued

For the year ending 31 August 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 31 December 2025
And Signed On Behalf Of The Board By:

Name: Neil Jackson
Status: Director

The notes form part of these financial statements

# BROLAM SCOOTERS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 1

# BROLAM SCOOTERS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No