1 October 2024 false No description of principal activity Taxfiler 2024.6 12852491business:PrivateLimitedCompanyLtd2024-10-012025-09-30 128524912024-09-30 128524912024-10-012025-09-30 12852491business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 12852491business:FilletedAccounts2024-10-012025-09-30 128524912025-09-30 12852491business:Director22024-10-012025-09-30 12852491business:RegisteredOffice2024-10-012025-09-30 128524912024-09-30 12852491core:WithinOneYear2025-09-30 12852491core:WithinOneYear2024-09-30 12852491core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 12852491core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12852491core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 12852491core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12852491core:PreviouslyStatedAmount2025-09-30 12852491core:PreviouslyStatedAmount2024-09-30 12852491business:SmallEntities2024-10-012025-09-30 12852491countries:EnglandWales2024-10-012025-09-30 12852491core:LandBuildings2024-10-012025-09-30 12852491core:LandBuildings2024-09-30 12852491core:LandBuildings2025-09-30 128524912023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12852491 (England and Wales)
Brooklyn House (freehold) Limited Unaudited accounts for the year ended 30 September 2025
Brooklyn House (freehold) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Brooklyn House (freehold) Limited Company Information for the year ended 30 September 2025
Director
Anna Irene Kuszta
Company Number
12852491 (England and Wales)
Registered Office
1 Brooklyn House 22 The Green West Drayton Middlesex UB7 7PQ England
Accountants
McCabe Accounting Limited 83A High Street Stevenage SG1 3HR
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Brooklyn House (freehold) Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,571 
12,571 
Current assets
Cash at bank and in hand
- 
139 
Creditors: amounts falling due within one year
5
- 
(360)
Net current liabilities
- 
(221)
Net assets
12,571 
12,350 
Capital and reserves
Called up share capital
42 
42 
Profit and loss account
12,529 
12,308 
Shareholders' funds
12,571 
12,350 
For the year ending 30 September 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 24 June 2026 and were signed on its behalf by
Anna Irene Kuszta Director Company Registration No. 12852491
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Brooklyn House (freehold) Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Brooklyn House (freehold) Limited is a private company, limited by shares, registered in England and Wales, registration number 12852491. The registered office is 1 Brooklyn House, 22 The Green, West Drayton, Middlesex, UB7 7PQ, England.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
N/A
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2024
12,571 
At 30 September 2025
12,571 
Depreciation
At 30 September 2025
- 
Net book value
At 30 September 2025
12,571 
At 30 September 2024
12,571 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
- 
360 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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