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COMPANY REGISTRATION NUMBER: 09570294

Brooks Newmark & Co. Ltd

Filleted Unaudited Accounts

31 May 2025

Brooks Newmark & Co. Ltd

Statement of Financial Position

31 May 2025

| 2025 | 2024
| £ | £ | £
Called up share capital not paid |  | 100 | 100
|  | ---- | ----

Fixed assets |  | 1,245,345 | 1,367,700
|  | ------------ | ------------

Current assets |  | 133,082 | 212,328

Creditors: amounts falling due within one year |  | ( 192,303) | ( 87,532)
|  | ------------ | ------------
Net current (liabilities)/assets |  | ( 59,221) | 124,796
|  | ------------ | ------------
Total assets less current liabilities |  | 1,186,224 | 1,492,596

Accruals and deferred income |  | ( 7,200) | ( 6,946)
|  | ------------ | ------------
|  | 1,179,024 | 1,485,650
|  | ------------ | ------------

Capital and reserves |  | 1,179,024 | 1,485,650
|  | ------------ | ------------

Notes to the accounts
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: 2 ).
2. Directors' advances, credits and guarantees
During the year, the company made an advance of £nil to a director (2024: £nil). At the year end, the director owed the company £nil (2024: £118,751). The director made repayments of £118,751 during the year (2024: £70,306). The advance is repayable on demand, unsecured and interest free.
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 ;
- 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These accounts were approved by the board of directors and authorised for issue on 23 February 2026 , and are signed on behalf of the board by:

B Newmark
Director

Company registration number: 09570294
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Orange Street, Haymarket, London, WC2H 7DQ. The presentational currency of the company is sterling.