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REGISTERED NUMBER: 03186635 (England and Wales)

Unaudited Financial Statements

for the Year Ended 29 July 2025

for

BROOKLANDS NEW MEDIA LIMITED

BROOKLANDS NEW MEDIA LIMITED (REGISTERED NUMBER: 03186635) |

Contents of the Financial Statements

for the Year Ended 29 July 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 3 |

| BROOKLANDS NEW MEDIA LIMITED |

Company Information

for the Year Ended 29 July 2025

| DIRECTOR: | D Lall

| SECRETARY: | Mrs V Lall

| REGISTERED OFFICE: | 573 Chester Road

| Sutton Coldfield

| West Midlands

| B73 5HU

| REGISTERED NUMBER: | 03186635 (England and Wales)

| ACCOUNTANTS: | A K Papadamou & Co

| Accountants & Tax Advisors

| 573 Chester Road

| Sutton Coldfield

| West Midlands

| B73 5HU

| BANKERS: | Barclays Bank PLC

| West London Group

| 210 High Street

| Hounslow

| TW3 1DL

BROOKLANDS NEW MEDIA LIMITED (REGISTERED NUMBER: 03186635) |

Statement of Financial Position

29 July 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,855 |  | 2,474 |  |

CURRENT ASSETS

Debtors | 5 | 1,108,568 |  | 1,065,134 |  |

Cash at bank and in hand | 597,913 |  | 569,772 |  |

1,706,481 |  | 1,634,906 |  |

CREDITORS

Amounts falling due within one year | 6 | 1,213,928 |  | 1,176,664 |  |

NET CURRENT ASSETS | 492,553 |  | 458,242 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 494,408 |  | 460,716 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 100 |  | 100 |  |

Retained earnings | 494,308 |  | 460,616 |  |

SHAREHOLDERS' FUNDS | 494,408 |  | 460,716 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 July 2026 and were signed by:

D Lall - Director

BROOKLANDS NEW MEDIA LIMITED (REGISTERED NUMBER: 03186635) |

Notes to the Financial Statements

for the Year Ended 29 July 2025

1. | STATUTORY INFORMATION

| Brooklands New Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents net invoiced sales of services, excluding value added tax.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 25% on reducing balance

| Computer equipment | - | 25% on reducing balance

| Foreign currencies

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 30 July 2024

| and 29 July 2025 | 128,206 |  | 2,480 |  | 130,686 |  |

| DEPRECIATION

| At 30 July 2024 | 126,084 |  | 2,128 |  | 128,212 |  |

| Charge for year | 531 |  | 88 |  | 619 |  |

| At 29 July 2025 | 126,615 |  | 2,216 |  | 128,831 |  |

| NET BOOK VALUE

| At 29 July 2025 | 1,591 |  | 264 |  | 1,855 |  |

| At 29 July 2024 | 2,122 |  | 352 |  | 2,474 |  |

BROOKLANDS NEW MEDIA LIMITED (REGISTERED NUMBER: 03186635) |

Notes to the Financial Statements - continued

for the Year Ended 29 July 2025

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 28,963 |  | 48,445 |  |

| Other debtors | 1,079,292 |  | 1,016,649 |  |

| Prepayments and accrued income | 313 |  | 40 |  |

1,108,568 |  | 1,065,134 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors & accruals | 676 |  | 2,937 |  |

| VAT | 11,763 |  | 14,579 |  |

| Other creditors | 1,048,311 |  | 1,158,949 |  |

| Directors' current accounts | 153,178 |  | 199 |  |

1,213,928 |  | 1,176,664 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary Shares | £1 | 100 |  | 100 |  |

8. | ULTIMATE CONTROLLING PARTY

| The company is under the direct control of Mr D Lall and Mrs V Lall