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Registered Number 13865562

BROOKELINE AUTOPARTS LIMITED

Micro-entity Accounts

31 January 2026

## BROOKELINE AUTOPARTS LIMITED Registered Number 13865562

## Micro-entity Balance Sheet as at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 322,500 | 117,800
Current Assets |  | 892,410 | 214,855
Prepayments and accrued income |  | 916,500 | 292,550
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 1,808,910 | 507,405
Total assets less current liabilities |  | 2,131,410 | 625,205
Creditors: amounts falling due after more than one year |  | (671,500) | (252,000)
Provisions for liabilities |  | (25,000) | (25,000)
Accruals and deferred income |  | (31,200) | 0
Total net assets (liabilities) |  | 1,403,710 | 348,205
Capital and reserves |  | 1,403,710 | 348,205

- For the year ending 31 January 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 March 2026

And signed on their behalf by:
BASSAM FAKHR, Director

## BROOKELINE AUTOPARTS LIMITED Registered Number 13865562

## Notes to the Micro-entity Accounts for the period ended 31 January 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 8 | 3