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# BROOKFIND LIMITED

## Company Registration Number:
16023815 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 17 October 2024

## End date: 31 October 2025

# BROOKFIND LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# BROOKFIND LIMITED

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Company policy on disabled employees

We are happy to employ disabled employees in all roles within the company

Directors

The director shown below has held office during the period of
5 March 2025 to 31 October 2025

Imran Khan

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 November 2025

And signed on behalf of the board by:
Name: Imran Khan
Status: Director

# BROOKFIND LIMITED

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025
--- | ---
| £
Turnover: | 346,183 |
Cost of sales: | ( 261,138 ) |
Gross profit(or loss): | 85,045
Operating profit(or loss): | 85,045
Profit(or loss) before tax: | 85,045
Tax: | ( 18,787 ) |
Profit(or loss) for the financial year: | 66,258

# BROOKFIND LIMITED

## Balance sheet

As at 31 October 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 31,452 |
Total fixed assets: |  | 31,452
Current assets
Stocks: | 4 | 27,418 |
Debtors: | 5 | 1,641 |
Cash at bank and in hand: |  | 5,747 |
Total current assets: |  | 34,806
Net current assets (liabilities): |  | 34,806
Total assets less current liabilities: |  | 66,258
Total net assets (liabilities): |  | 66,258
Capital and reserves
Called up share capital: |  | 1 |
Profit and loss account: |  | 66,257 |
Total Shareholders' funds: |  | 66,258

The notes form part of these financial statements

# BROOKFIND LIMITED

## Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 November 2025
and signed on behalf of the board by:

Name: Imran Khan
Status: Director

The notes form part of these financial statements

# BROOKFIND LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# BROOKFIND LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 6 |

# BROOKFIND LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  | 27,452 | 1,250 | 2,750 |  | 31,452
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 October 2025 |  | 27,452 | 1,250 | 2,750 |  | 31,452
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 October 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 October 2025 |  | 27,452 | 1,250 | 2,750 |  | 31,452

# BROOKFIND LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Stocks

| 2025
--- | ---
| £
Stocks | 27,418 |
Total | 27,418

# BROOKFIND LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5. Debtors

| 2025
--- | ---
| £
Trade debtors | 1,641 |
Total | 1,641