BROOK PARTNERS LIMITED

Registered number: 04248103

	2025	2024
	£	£
Fixed assets	2,315,660	1,816,825

Current assets	2,593	2,126
Prepayments and accrued income	3,209	3,209
Creditors: Amounts Falling Due Within One Year	(332,212 )	(330,401 )

NET CURRENT LIABILITIES	(326,410 )	(325,066 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,989,250	1,491,759

Creditors: Amounts Falling Due After More Than One Year	(3,033,309 )	(2,422,299 )
Accruals and deferred income	(1,440 )	(1,320 )

NET LIABILITIES	(1,045,499 )	(931,860 )

CAPITAL AND RESERVES	(1,045,499 )	(931,860 )

Notes

1. General Information

BROOK PARTNERS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04248103 . The registered office is 42 Berkeley Square, London, W1J 5AW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 19 May 2026.

Mr Hubert Velge

Director