Company Registration No. 14279261 (England and Wales)
Brookgate Holdings Limited
Unaudited accounts
for the year ended 31 March 2026
Brookgate Holdings Limited
Unaudited accounts
Contents
Brookgate Holdings Limited
Company Information
for the year ended 31 March 2026
Company Number
14279261 (England and Wales)
Registered Office
Suite L3
South Fens Business Centre
CHATTERIS
Cambs
Pe16 6TT
United Kingdom
Accountants
Eden Accounting Ltd
Suite L3
South Fens Business Centre
CHATTERIS
Cambs
Pe16 6TT
Brookgate Holdings Limited
Statement of financial position
as at 31 March 2026
Called up share capital not paid
41
41
Creditors: amounts falling due within one year
(712,174)
(619,656)
Net current liabilities
(97,419)
(4,901)
Net liabilities
(4,918)
(4,860)
Called up share capital
70
60
Profit and loss account
(4,988)
(4,920)
Shareholders' funds
(4,918)
(4,860)
For the year ending 31 March 2026 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 30 April 2026 and were signed on its behalf by
Peter Chard
Director
Company Registration No. 14279261
Brookgate Holdings Limited
Notes to the Accounts
for the year ended 31 March 2026
Brookgate Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14279261. The registered office is Suite L3, South Fens Business Centre, CHATTERIS, Cambs, Pe16 6TT, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 April 2025
-
Valuation at 31 March 2026
92,460
Amounts falling due after more than one year
Amounts due from group undertakings etc.
614,755
614,755
6
Creditors: amounts falling due within one year
2026
2025
Other creditors
712,173
618,214
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).