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# BROOKCOMM LIMITED

## Company Registration Number:
12629930 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# BROOKCOMM LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# BROOKCOMM LIMITED

Directors' report period ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal activities of the company

Brookcomm Limited is a wholesaler and distributor of food and provisions. Our principal objective is to maximise shareholder returns by ensuring reasonable dividend pay outs on an annual basis and increasing the company's net asset position. In order to facilitate such an environment, we present to our customers. competitively priced products to the highest quality which in the present climate will enable us to increase our turnover and also achieve expected margins. We keep monitoring key performance indicators to help us achieve our objectives, but we do not feel it appropriate to present this here so as to not prejudice our competitive position. The directors believe that further performance indicators are not necessary or appropriate for an understanding of the development, performance, or position of the company, and that the indicators identified are used by the board to monitor performance

Directors

The director shown below has held office during the whole of the period from
1 June 2024 to 31 May 2025

Saeed Rehman

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
12 January 2026

And signed on behalf of the board by:
Name: Saeed Rehman
Status: Director

# BROOKCOMM LIMITED

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 45,627,050 | 40,642,105
Cost of sales: | ( 34,379,214 ) | ( 30,353,824 )
Gross profit(or loss): | 11,247,836 | 10,288,281
Distribution costs: | ( 938,514 ) | ( 1,100,006 )
Administrative expenses: | ( 6,112,325 ) | ( 5,497,472 )
Operating profit(or loss): | 4,196,997 | 3,690,803
Profit(or loss) before tax: | 4,196,997 | 3,690,803
Tax: | ( 1,049,249 ) | ( 922,701 )
Profit(or loss) for the financial year: | 3,147,748 | 2,768,102

# BROOKCOMM LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 1,815,401 | 1,963,934
Total fixed assets: |  | 1,815,401 | 1,963,934
Current assets
Stocks: | 4 | 1,923,902 | 1,862,011
Debtors: | 5 | 505,002 | 432,517
Cash at bank and in hand: |  | 902,166 | 758,513
Total current assets: |  | 3,331,070 | 3,053,041
Creditors: amounts falling due within one year: | 6 | ( 189,364 ) | ( 207,616 )
Net current assets (liabilities): |  | 3,141,706 | 2,845,425
Total assets less current liabilities: |  | 4,957,107 | 4,809,359
Total net assets (liabilities): |  | 4,957,107 | 4,809,359
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 4,957,007 | 4,809,259
Total Shareholders' funds: |  | 4,957,107 | 4,809,359

The notes form part of these financial statements

# BROOKCOMM LIMITED

## Balance sheet statements

For the year ending 31 May 2025 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.

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

This report was approved by the board of directors on 12 January 2026
and signed on behalf of the board by:

Name: Saeed Rehman
Status: Director

The notes form part of these financial statements

# BROOKCOMM LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# BROOKCOMM LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 48 | 47

# BROOKCOMM LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 June 2024 |  | 1,963,934 |  |  |  | 1,963,934
Additions |  |  |  |  |  |
Disposals |  | ( 148,533 ) |  |  |  | ( 148,533 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 May 2025 |  | 1,815,401 |  |  |  | 1,815,401
Depreciation |  |  |  |  |  |
At 1 June 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 May 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 May 2025 |  | 1,815,401 |  |  |  | 1,815,401
At 31 May 2024 |  | 1,963,934 |  |  |  | 1,963,934

# BROOKCOMM LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 1,923,902 | 1,862,011
Total | 1,923,902 | 1,862,011

# BROOKCOMM LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 505,002 | 432,517
Total | 505,002 | 432,517

# BROOKCOMM LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 189,364 | 207,616
Total | 189,364 | 207,616