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Company Registration No. 14813930 (England and Wales)
Brooklands Residence Ltd Unaudited accounts for the year ended 30 April 2025
Brooklands Residence Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Brooklands Residence Ltd Company Information for the year ended 30 April 2025
Director
Muhammad Irfan BARI
Company Number
14813930 (England and Wales)
Registered Office
Pendle Enterprise Haven 138 Every Street Nelson Lancashire BB9 7EX England
Accountants
Adamson Accountants 138 Every Street Nelson Lancashire BB9 7EX
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Brooklands Residence Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
303,280
303,280
Current assets
Cash at bank and in hand
3,629
9,294
Net current assets
3,629
9,294
Total assets less current liabilities
306,909
312,574
Creditors: amounts falling due after more than one year
5
(303,001)
(309,072)
Net assets
3,908
3,502
Capital and reserves
Profit and loss account
3,908
3,502
Shareholders' funds
3,908
3,502
For the year ending 30 April 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 January 2026 and were signed on its behalf by
Muhammad Irfan BARI Director Company Registration No. 14813930
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Brooklands Residence Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Brooklands Residence Ltd is a private company, limited by shares, registered in England and Wales, registration number 14813930. The registered office is Pendle Enterprise Haven, 138 Every Street, Nelson, Lancashire, BB9 7EX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives where applicable.
Motor vehicles
20%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 May 2024
303,280
At 30 April 2025
303,280
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
303,280
At 30 April 2024
303,280
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
302,224
307,500
Taxes and social security
96
822
Accruals
681
750
303,001
309,072
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Brooklands Residence Ltd Notes to the Accounts for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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