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Registered number: 15885696
M Brooke Properties Ltd
Unaudited Financial Statements
For the Period 8 August 2024 to 31 August 2025
M Brooke Properties Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
M Brooke Properties Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15885696

| 31 August 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,268
Investment Properties | 5 |  | 62,575
|  |  | 63,843
Creditors: Amounts Falling Due Within One Year | 6 | (75,281 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (75,281 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (11,438 )
NET LIABILITIES |  |  | (11,438 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
Profit and Loss Account |  |  | (11,439 )
SHAREHOLDERS' FUNDS |  |  | (11,438)

For the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

M J Moffatt Director
08/06/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
M Brooke Properties Ltd
Notes to the Financial Statements
For the Period 8 August 2024 to 31 August 2025
Notes to the Financial Statements
1. General Information
M Brooke Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15885696 . The registered office is 4 Hodgson Lane, Bradford, West Yorkshire, BD11 1BN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The company continues to have the financial support of it's directors and shareholders and so these accounts are prepared on a going concern basis.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25%

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 8 August 2024 | -
Additions | 1,691
As at 31 August 2025 | 1,691
Depreciation
As at 8 August 2024 | -
Provided during the period | 423
As at 31 August 2025 | 423
Net Book Value
As at 31 August 2025 | 1,268
As at 8 August 2024 | -

Page 2
Page 3
M Brooke Properties Ltd
Notes to the Financial Statements (continued)
For the Period 8 August 2024 to 31 August 2025
5. Investment Property

| 31 August 2025
--- | ---
| £
Fair Value
As at 8 August 2024 | -
Additions | 62,575
As at 31 August 2025 | 62,575

No independent valuation of the investment property has been obtained during the year. The directors have considered current market conditions and are satisfied that the carrying value is not materially different from fair value at the reporting date.
6. Creditors: Amounts Falling Due Within One Year

| 31 August 2025
--- | ---
| £
Accruals and deferred income | 648
Director's loan account | 74,633
| 75,281

7. Share Capital

| 31 August 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 3