Micro-entity Accounts - BROOKIRK LIMITED

Registered Number 03373074

BROOKIRK LIMITED

Micro-entity Accounts

31 May 2025

BROOKIRK LIMITED Registered Number 03373074

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	344,001	344,002
Current Assets	155,394	154,536
Prepayments and accrued income	399	469
Creditors: amounts falling due within one year	(21,957)	(25,309)
Net current assets (liabilities)	133,836	129,696
Total assets less current liabilities	477,837	473,698
Creditors: amounts falling due after more than one year	(189,125)	(189,212)
Provisions for liabilities	(59,000)	(59,000)
Accruals and deferred income	(1,840)	(1,810)
Total net assets (liabilities)	227,872	223,676
Capital and reserves	227,872	223,676

For the year ending 31 May 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 12 March 2026

And signed on their behalf by:
YM Sternlicht, Director