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Company Registration No. 06200073 (England and Wales)
BROOKLANDS PROPERTY (UK) LIMITED Unaudited accounts for the year ended 30 April 2025
BROOKLANDS PROPERTY (UK) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BROOKLANDS PROPERTY (UK) LIMITED Company Information for the year ended 30 April 2025
Director
Niraj Mohan
Secretary
Renu Nayyar
Company Number
06200073 (England and Wales)
Registered Office
112 WALSGRAVE ROAD COVENTRY CV2 4ED ENGLAND
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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BROOKLANDS PROPERTY (UK) LIMITED Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
216,000 
216,000 
Current assets
Debtors
5
66,577 
64,267 
Cash at bank and in hand
406 
1,989 
66,983 
66,256 
Creditors: amounts falling due within one year
6
(38,348)
(32,661)
Net current assets
28,635 
33,595 
Total assets less current liabilities
244,635 
249,595 
Creditors: amounts falling due after more than one year
7
(124,168)
(124,168)
Net assets
120,467 
125,427 
Capital and reserves
Called up share capital
51,000 
51,000 
Revaluation reserve
65,000 
65,000 
Profit and loss account
4,467 
9,427 
Shareholders' funds
120,467 
125,427 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 28 April 2026 and were signed on its behalf by
Niraj Mohan Director Company Registration No. 06200073
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BROOKLANDS PROPERTY (UK) LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
BROOKLANDS PROPERTY (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06200073. The registered office is 112 WALSGRAVE ROAD, COVENTRY, CV2 4ED, ENGLAND.
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
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2024
216,000 
At 30 April 2025
216,000 
Depreciation
At 30 April 2025
- 
Net book value
At 30 April 2025
216,000 
At 30 April 2024
216,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,734 
424 
Other debtors
63,843 
63,843 
66,577 
64,267 
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BROOKLANDS PROPERTY (UK) LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
7,497 
7,497 
Taxes and social security
1,402 
1,402 
Other creditors
16,208 
16,207 
Loans from directors
12,041 
6,955 
Accruals
1,200 
600 
38,348 
32,661 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
124,168 
124,168 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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