24 April 2024 false No description of principal activity Taxfiler 2024.6 15676481 business:PrivateLimitedCompanyLtd 2024-04-24 2025-06-30 15676481 2024-04-23 15676481 2024-04-24 2025-06-30 15676481 business:AuditExempt-NoAccountantsReport 2024-04-24 2025-06-30 15676481 business:FilletedAccounts 2024-04-24 2025-06-30 15676481 2025-06-30 15676481 business:Director1 2024-04-24 2025-06-30 15676481 business:Director2 2024-04-24 2025-06-30 15676481 business:RegisteredOffice 2024-04-24 2025-06-30 15676481 core:WithinOneYear 2025-06-30 15676481 countries:EnglandWales 2024-04-24 2025-06-30 15676481 business:Micro-entities 2024-04-24 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15676481 (England and Wales)
Brookmill Pub Co Ltd Unaudited accounts for the period from 24 April 2024 to 30 June 2025
Brookmill Pub Co Ltd Annual report and unaudited accounts for the period from 24 April 2024 to 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Brookmill Pub Co Ltd Company Information for the period from 24 April 2024 to 30 June 2025
Directors
Robert Foran Jennifer Smyth
Company Number
15676481 (England and Wales)
Registered Office
47 St. Johns Vale London London SE8 4EN England
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Brookmill Pub Co Ltd Statement of Financial Position as at 30 June 2025
2025
£
Fixed assets
15,933
Current assets
56,019
Prepayments and accrued income
69,021
Creditors: amounts falling due within one year
(239,003)
Net current liabilities
(113,963)
Total assets less current liabilities
(98,030)
Accruals and deferred income
(7,311)
Net liabilities
(105,341)
Capital and reserves
(105,341)
NOTES TO THE ACCOUNTS
1 Statutory information
Brookmill Pub Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 15676481. The registered office is 47 St. Johns Vale, London, London, SE8 4EN, England.
2 Average number of employees
During the period the average number of employees was 22.
For the period ending 30 June 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 January 2026
Robert Foran Director Company Registration No. 15676481
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