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Company Registration No. NI666162 (Northern Ireland)
Brooklawn Services Ltd Unaudited accounts for the year ended 31 December 2025
Brooklawn Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Brooklawn Services Ltd Company Information for the year ended 31 December 2025
Directors
Kyle McBride Bryan Ferguson
Company Number
NI666162 (Northern Ireland)
Registered Office
10 Church Road Annaclone Banbridge County Down BT32 5AU Northern Ireland
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Brooklawn Services Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
16,266
21,124
Current assets
Debtors
5
43,290
32,968
Cash at bank and in hand
(5,531)
(22,620)
37,759
10,348
Creditors: amounts falling due within one year
6
(14,007)
(10,107)
Net current assets
23,752
241
Total assets less current liabilities
40,018
21,365
Creditors: amounts falling due after more than one year
7
(13,973)
(18,913)
Net assets
26,045
2,452
Capital and reserves
Profit and loss account
26,045
2,452
Shareholders' funds
26,045
2,452
For the year ending 31 December 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 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 of Directors and authorised for issue on 7 January 2026 and were signed on its behalf by
Kyle McBride Director Company Registration No. NI666162
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Brooklawn Services Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Brooklawn Services Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI666162. The registered office is 10 Church Road, Annaclone, Banbridge, County Down, BT32 5AU, Northern Ireland.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
37,685
9,865
47,550
Additions
5,814
-
5,814
At 31 December 2025
43,499
9,865
53,364
Depreciation
At 1 January 2025
26,426
-
26,426
Charge for the year
8,699
1,973
10,672
At 31 December 2025
35,125
1,973
37,098
Net book value
At 31 December 2025
8,374
7,892
16,266
At 31 December 2024
11,259
9,865
21,124
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
13,616
13,616
Other debtors
29,674
19,352
43,290
32,968
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Brooklawn Services Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,129
2,129
Obligations under finance leases and hire purchase contracts
4,625
7,978
Taxes and social security
6,673
-
Loans from directors
580
-
14,007
10,107
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,025
5,154
Obligations under finance leases and hire purchase contracts
10,948
13,759
13,973
18,913
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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