22 February 2024 false No description of principal activity Taxfiler 2024.6 15513924business:PrivateLimitedCompanyLtd2024-02-222025-02-28 155139242024-02-21 155139242024-02-222025-02-28 15513924business:AuditExempt-NoAccountantsReport2024-02-222025-02-28 15513924business:FilletedAccounts2024-02-222025-02-28 155139242025-02-28 15513924business:Director12024-02-222025-02-28 15513924core:AfterOneYear2025-02-28 15513924core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15513924core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15513924core:PreviouslyStatedAmount2025-02-28 15513924business:SmallEntities2024-02-222025-02-28 15513924countries:EnglandWales2024-02-222025-02-28 15513924core:WithinOneYear2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15513924 (England and Wales)
Brooke Bohan Limited Unaudited accounts for the period from 22 February 2024 to 28 February 2025
Brooke Bohan Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Brooke Bohan Limited Company Information for the period from 22 February 2024 to 28 February 2025
Director
Nicola Teresa Bohan
Company Number
15513924 (England and Wales)
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Brooke Bohan Limited Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Current assets
Debtors
4
72,281 
Cash at bank and in hand
2,371 
74,652 
Net current assets
74,652 
Total assets less current liabilities
74,652 
Creditors: amounts falling due after more than one year
5
(64,575)
Net assets
10,077 
Capital and reserves
Called up share capital
100 
Profit and loss account
9,977 
Shareholders' funds
10,077 
For the period ending 28 February 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 10 March 2026 and were signed on its behalf by
Nicola Teresa Bohan Director Company Registration No. 15513924
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Brooke Bohan Limited Notes to the Accounts for the period from 22 February 2024 to 28 February 2025
1
Statutory information
Brooke Bohan Limited is a private company, limited by shares, registered in England and Wales, registration number 15513924.
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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
72,281 
5
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
34,500 
Taxes and social security
30,075 
64,575 
6
Average number of employees
During the period the average number of employees was 0.
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