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COMPANY REGISTRATION NUMBER: 12147031
Brooklands Property Investments Ltd
Filleted Unaudited Financial Statements
31 August 2025
Brooklands Property Investments Ltd
Statement of Financial Position
31 August 2025
2025
2024
£
£
£
Current assets
84,654
82,660
--------
--------
Net current assets
84,654
82,660
--------
--------
Total assets less current liabilities
84,654
82,660
Accruals and deferred income
2,395
1,920
--------
--------
82,259
80,740
--------
--------
Capital and reserves
82,259
80,740
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr J F V Rees
34,646
1,009
35,655
Mrs R J Rees
34,647
1,009
35,656
--------
-------
--------
69,293
2,018
71,311
--------
-------
--------
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr J F V Rees
34,261
385
34,646
Mrs R J Rees
34,261
386
34,647
--------
----
--------
68,522
771
69,293
--------
----
--------
2. Employee numbers
The average number of persons employed by the company (including directors) during the year was 0 (2024:0)
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 May 2026 , and are signed on behalf of the board by:
Mr J F V Rees
Director
Company registration number: 12147031
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 21 Kielder Close, Chandlers Ford, Eastleigh, Hampshire, SO53 4RL.