Companies House 2024-06-01 2025-06-30 false 15754908 2025-06-30 15754908 2024-06-01 2025-06-30 15754908 uk-bus:Director1 2024-06-01 2025-06-30 15754908 uk-bus:Director2 2024-06-01 2025-06-30 15754908 2024-06-01 2025-06-30 15754908 uk-bus:Micro-entities 2024-06-01 2025-06-30 15754908 uk-bus:FullAccounts 2024-06-01 2025-06-30 15754908 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-06-30 15754908 uk-core:WithinOneYear 2025-06-30 15754908 uk-core:AfterOneYear 2025-06-30 15754908 1 2024-06-01 2025-06-30 15754908 2 2024-06-01 2025-06-30 iso4217:GBP

Registered Number 15754908

BROOK AND MAC PROPERTY DEVELOPMENT LTD

Micro-entity Accounts

30 June 2025

## BROOK AND MAC PROPERTY DEVELOPMENT LTD Registered Number 15754908

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 65,348
Current Assets |  | 4,906,671
Creditors: amounts falling due within one year |  | (4,954,091)
Net current assets (liabilities) |  | (47,420)
Total assets less current liabilities |  | 17,928
Total net assets (liabilities) |  | 17,928
Capital and reserves |  | 17,928

- For the year ending 30 June 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 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 30 April 2026

And signed on their behalf by:
C McNamara, Director
B Brook, Director

## BROOK AND MAC PROPERTY DEVELOPMENT LTD Registered Number 15754908

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 0