14 November 2023 false No description of principal activity Taxfiler 2024.6 15284498 business:PrivateLimitedCompanyLtd 2023-11-14 2024-11-30 15284498 2023-11-13 15284498 2023-11-14 2024-11-30 15284498 business:AuditExempt-NoAccountantsReport 2023-11-14 2024-11-30 15284498 business:FilletedAccounts 2023-11-14 2024-11-30 15284498 2024-11-30 15284498 business:Director1 2023-11-14 2024-11-30 15284498 business:RegisteredOffice 2023-11-14 2024-11-30 15284498 core:WithinOneYear 2024-11-30 15284498 core:AfterOneYear 2024-11-30 15284498 countries:EnglandWales 2023-11-14 2024-11-30 15284498 business:Micro-entities 2023-11-14 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15284498 (England and Wales)
Brockway Close Ltd Unaudited accounts for the period from 14 November 2023 to 30 November 2024
Brockway Close Ltd Annual report and unaudited accounts for the period from 14 November 2023 to 30 November 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Brockway Close Ltd Company Information for the period from 14 November 2023 to 30 November 2024
Director
Riki Zeig
Company Number
15284498 (England and Wales)
Registered Office
12 Urban Hive Theydon Road London E5 9BQ United Kingdom
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Brockway Close Ltd Statement of Financial Position as at 30 November 2024
2024
£
Called up share capital not paid
1
Fixed assets
773,126
Current assets
116,961
Creditors: amounts falling due within one year
(340,015)
Net current liabilities
(223,054)
Total assets less current liabilities
550,073
Creditors: amounts falling due after more than one year
(609,050)
Accruals and deferred income
(780)
Net liabilities
(59,757)
Capital and reserves
(59,757)
NOTES TO THE ACCOUNTS
1 Statutory information
Brockway Close Ltd is a private company, limited by shares, registered in England and Wales, registration number 15284498. The registered office is 12 Urban Hive, Theydon Road, London, E5 9BQ, United Kingdom.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 30 November 2024 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 her 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 4 February 2026
Riki Zeig Director Company Registration No. 15284498
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