Caseware UK (AP4) 2025.0.111 2025.0.111 2025-11-302025-05-062025-05-062025-11-30true9102024-12-01falseNo description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11692283 2024-12-01 2025-11-30 11692283 2023-12-01 2024-11-30 11692283 2025-11-30 11692283 2024-11-30 11692283 c:Director1 2024-12-01 2025-11-30 11692283 c:Director2 2024-12-01 2025-11-30 11692283 c:Director4 2024-12-01 2025-11-30 11692283 c:Director4 2025-11-30 11692283 c:Director5 2024-12-01 2025-11-30 11692283 c:Director5 2025-11-30 11692283 c:RegisteredOffice 2024-12-01 2025-11-30 11692283 d:CurrentFinancialInstruments 2025-11-30 11692283 d:CurrentFinancialInstruments 2024-11-30 11692283 c:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11692283 c:FullAccounts 2024-12-01 2025-11-30 11692283 c:CompanyLimitedByGuarantee 2024-12-01 2025-11-30 11692283 c:Micro-entities 2024-12-01 2025-11-30 11692283 e:PoundSterling 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Registered number: 11692283












BROOKWOOD CLUB LIMITED
(A Company Limited by Guarantee)
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED
 30 NOVEMBER 2025



















 


img332b.png
01483 755 399
hamlyns.com
 
BROOKWOOD CLUB LIMITED
 
(A Company Limited by Guarantee)
 

COMPANY INFORMATION


Directors
Nigel John Shields 
Simon Christopher Granger 
Kevin Mark Davis (appointed 6 May 2025)
Roy Andrew Fairweather (resigned 6 May 2025)




Registered number
11692283



Registered office
92 Connaught Road
Brookwood

Woking

Surrey

GU24 0HJ




Accountants
Hamlyns Limited
Chartered Accountants

Sundial House

High Street

Horsell

Woking

GU21 4SU





 
BROOKWOOD CLUB LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 11692283

BALANCE SHEET
AS AT 30 NOVEMBER 2025

2025
2024
£
£


Fixed assets
7,485
4,676

Current assets
76,828
53,685

Creditors: amounts falling due within one year
(10,075)
(9,961)

Net current assets
 
 
66,753
 
 
43,724

Total assets less current liabilities
74,238
48,400


Net assets
74,238
48,400



Capital and reserves
74,238
48,400


Notes


General information

Brookwood Club Limited is a private company, limited by guarantee, registered in England and Wales. The company's registered number is 11692283 and registered office address is 92 Connaught Road, Brookwood, Woking, United Kingdom, GU24 0HJ.


Average number of employees

The average monthly number of employees, including directors, during the year was 10 (2024 - 9).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 June 2026.




................................................
Nigel John Shields
Director


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