BROKES LODGE ESTATE GARDENS INVESTMENT LIMITED

Company Registration Number:
13307769 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2026

Period of accounts

Start date: 01 March 2025

End date: 28 February 2026

BROKES LODGE ESTATE GARDENS INVESTMENT LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Notes

BROKES LODGE ESTATE GARDENS INVESTMENT LIMITED

Balance sheet

As at 28 February 2026


Notes
2026
2025


£
£
Called up share capital not paid: 1 1
Current assets
Debtors:   196 0
Cash at bank and in hand: 382 47
Investments:   98,196 92,540
Total current assets: 98,774 92,587
Creditors: amounts falling due within one year:   (1,017) (730)
Net current assets (liabilities): 97,757 91,857
Total assets less current liabilities: 97,758 91,858
Creditors: amounts falling due after more than one year: 3 (101,866) (99,225)
Provision for liabilities: 0 0
Total net assets (liabilities): (4,108) (7,367)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (4,109) (7,368)
Shareholders funds: (4,108) (7,367)

The notes form part of these financial statements

BROKES LODGE ESTATE GARDENS INVESTMENT LIMITED

Balance sheet statements

For the year ending 28 February 2026 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 June 2026
and signed on behalf of the board by:

Name: Mr C L Daly
Status: Director

The notes form part of these financial statements

BROKES LODGE ESTATE GARDENS INVESTMENT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BROKES LODGE ESTATE GARDENS INVESTMENT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

2. Employees

2026 2025
Average number of employees during the period 0 0

BROKES LODGE ESTATE GARDENS INVESTMENT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Creditors: amounts falling due after more than one year note

A loan of £2,640.00 (2025: nil) was outstanding at the balance sheet date. The loan commenced on 1 September 2025 and represents legal expenses funded by the Director to protect the parent company BLEG's building scheme and restrictive covenant. The loan is unsecured, interest-free, and is classified as falling due after more than one year. The legal costs have been expensed in full in the year as they relate to the ongoing protection of the group's property interests rather than the creation of a capital asset.

BROKES LODGE ESTATE GARDENS INVESTMENT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2026

4. Related party transactions

Name of the related party:
Relationship:
Di
Description of the Transaction: The company received loan funding from BLEG. No drawdown or repayment of the BLEG loan was made during the year and no interest was charged. A BLEG Director's loan balance of £2,640.00 exists at the year end to fund legal expenses incurred to protect the parent company BLEG's building scheme and restrictive covenant. The loan is interest-free and repayable after more than one year.
£
Balance at 01 March 2025 0
Balance at 28 February 2026 2,640