Brooklynave Ltd

Registered number: NI685834

	2025	2024
	£	£
Fixed assets	333,345	333,345

Current assets	3,018	5,040
Creditors: Amounts Falling Due Within One Year	(75,009 )	(56,884 )

NET CURRENT LIABILITIES	(71,991 )	(51,844 )

TOTAL ASSETS LESS CURRENT LIABILITIES	261,354	281,501

Creditors: Amounts Falling Due After More Than One Year	(300,000 )	(300,000 )

NET LIABILITIES	(38,646 )	(18,499 )

CAPITAL AND RESERVES	(38,646 )	(18,499 )

Notes

1. General Information

Brooklynave Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI685834 . The registered office is Unit 22 Windmill Business Park, Windmill Road, Saintfield , Down, BT24 7DX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 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.

On behalf of the board

Mr Ian Jackson

Director

21/05/2026