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Registered number: 03598202
Brooklyn Farm Products Limited
Unaudited Financial Statements
For The Year Ended 29 March 2025
Sally Wood
FATT, FIAgSA
Hall Farm
Cutthorpe
Chesterfield
Derbyshire
S42 7AR
Brooklyn Farm Products Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Brooklyn Farm Products Limited
Balance Sheet
As At 29 March 2025
Balance Sheet
Registered number: 03598202

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 275,974 |  | 274,211
|  |  | 275,974 |  | 274,211
CURRENT ASSETS
Stocks | 5 | 12,000 |  | 65,628 |
Debtors | 6 | 110,418 |  | 112,612 |
Investments | 7 | 100,200 |  | 100,200 |
Cash at bank and in hand |  | 2,017 |  | 95 |
|  | 224,635 |  | 278,535 |
Creditors: Amounts Falling Due Within One Year | 8 | (130,543 ) |  | (24,015 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 94,092 |  | 254,520
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 370,066 |  | 528,731
Creditors: Amounts Falling Due After More Than One Year | 9 |  | (507,620 ) |  | (567,145 )
NET LIABILITIES |  |  | (137,554 ) |  | (38,414 )
CAPITAL AND RESERVES
Called up share capital | 10 |  | 1,000 |  | 1,000
Revaluation reserve | 11 |  | 27,921 |  | 27,921
Profit and Loss Account |  |  | (166,475 ) |  | (67,335 )
SHAREHOLDERS' FUNDS |  |  | (137,554) |  | (38,414)

Page 1
Page 2
Brooklyn Farm Products Limited
Balance Sheet (continued)
As At 29 March 2025
For the year ending 29 March 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Paul Higton Director
18/03/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Brooklyn Farm Products Limited
Notes to the Financial Statements
For The Year Ended 29 March 2025
Notes to the Financial Statements
1. General Information
Brooklyn Farm Products Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03598202 . The registered office is Brooklyn Grange Farm, Thorncliffe, Leek, ST13 7LP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 2% reducing balance
Leasehold | over the lease term
Plant & Machinery | 15% reducing balance
Motor Vehicles | 25% reducing balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 1)
4 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Motor Vehicles | Total
| £ | £ | £ | £
Cost
As at 31 March 2024 | 296,660 | 228,417 | 11,652 | 536,729
Additions | 12,378 | - | - | 12,378
As at 29 March 2025 | 309,038 | 228,417 | 11,652 | 549,107

...CONTINUED
Page 3
Page 4
Brooklyn Farm Products Limited
Notes to the Financial Statements (continued)
For The Year Ended 29 March 2025

Depreciation
As at 31 March 2024 | 60,016 | 190,850 | 11,652 | 262,518
Provided during the period | 4,980 | 5,635 | - | 10,615
As at 29 March 2025 | 64,996 | 196,485 | 11,652 | 273,133
Net Book Value
As at 29 March 2025 | 244,042 | 31,932 | - | 275,974
As at 31 March 2024 | 236,644 | 37,567 | - | 274,211

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 12,000 |  | 65,628

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,917 |  | 7,225
Amounts owed by group undertakings | 96,721 |  | 90,471
Other debtors | 11,780 |  | 14,916
| 110,418 |  | 112,612

7. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Listed investments | 100,200 |  | 100,200

8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 29,272 |  | 13,807
Bank loans and overdrafts | 8,133 |  | 8,133
Other creditors | 93,138 |  | 2,075
| 130,543 |  | 24,015

9. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 415,558 |  | 436,605
Amounts owed to group undertakings | 92,062 |  | 130,540
| 507,620 |  | 567,145

10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 4
Page 5
Brooklyn Farm Products Limited
Notes to the Financial Statements (continued)
For The Year Ended 29 March 2025
11. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 31 March 2024 | 27,921 | (67,335 )
Loss for the year and total comprehensive income | - | (99,140 )
As at 29 March 2025 | 27,921 | (166,475 )

Page 5