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Registered Number 03758940

BROOKI LIMITED

Micro-entity Accounts

30 June 2026

## BROOKI LIMITED Registered Number 03758940

## Micro-entity Balance Sheet as at 30 June 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 6,461 | 6,941
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (10,000) | (10,000)
Net current assets (liabilities) |  | (3,539) | (3,059)
Total assets less current liabilities |  | (3,539) | (3,059)
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (3,539) | (3,059)
Capital and reserves |  | (3,539) | (3,059)

- For the year ending 30 June 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 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 10 July 2026

And signed on their behalf by:
NRJ Brooke-Walder, Director

Footnotes:

- Advances and credits
  The director NRJ Brooke-Walder has lent the company an amount of £10,000. The loan carries no interest and has no fixed repayment date, and the director is not currently seeking repayment from the company. The amount outstanding as at 30th June 2026 is £10,000 (30th June 2025 £10,000), and this amount is recorded on the Balance Sheet in creditors

## BROOKI LIMITED Registered Number 03758940

## Notes to the Micro-entity Accounts for the period ended 30 June 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0