1 November 2024 false No description of principal activity Taxfiler 2024.6 02547923 business:CompanyLimitedByGuarantee 2024-11-01 2025-10-31 02547923 2024-10-31 02547923 2024-11-01 2025-10-31 02547923 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 02547923 business:FilletedAccounts 2024-11-01 2025-10-31 02547923 2025-10-31 02547923 business:Director1 2024-11-01 2025-10-31 02547923 business:CompanySecretary1 2024-11-01 2025-10-31 02547923 business:RegisteredOffice 2024-11-01 2025-10-31 02547923 2024-10-31 02547923 countries:EnglandWales 2024-11-01 2025-10-31 02547923 2023-11-01 2024-10-31 02547923 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 02547923 (England and Wales)
Brookfields Management (no.1) Limited Unaudited accounts for the year ended 31 October 2025
Brookfields Management (no.1) Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Brookfields Management (no.1) Limited Company Information for the year ended 31 October 2025
Director
Michael Kinley Dolan
Secretary
Michael Dolan
Company Number
02547923 (England and Wales)
Registered Office
Cameron House The Green Urchfont Devizes SN10 4QU England
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Brookfields Management (no.1) Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Current assets
13,926
13,176
Prepayments and accrued income
352
324
Net current assets
14,278
13,500
Total assets less current liabilities
14,278
13,500
Accruals and deferred income
(240)
(440)
Net assets
14,038
13,060
Reserves
14,038
13,060
NOTES TO THE ACCOUNTS
1 Statutory information
Brookfields Management (no.1) Limited is a private company, limited by guarantee, registered in England and Wales, registration number 02547923. The registered office is Cameron House The Green, Urchfont, Devizes, SN10 4QU, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 March 2026
Michael Kinley Dolan Director Company Registration No. 02547923
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