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Registered number: 16266646

Brook House Inn Developments Limited

ACCOUNTS

FOR THE 254 DAY PERIOD ENDED 31/10/2025

Prepared By:

The Lanson Partnership

Brook House Inn Developments Limited

ACCOUNTS

FOR THE 254 DAY PERIOD ENDED 31/10/2025

DIRECTORS

E L Lee

REGISTERED OFFICE

Hill Copse

Parkers Lane

Bracknell

Berkshire

RG42 6LE

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 16266646

ACCOUNTANTS

The Lanson Partnership

Brook House Inn Developments Limited

ACCOUNTS
FOR THE254 DAY PERIODENDED31/10/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Brook House Inn Developments Limited

BALANCE SHEET AT 31/10/2025
						2025
		Notes				£
FIXED ASSETS
Tangible assets		3				421,486
CURRENT ASSETS
Debtors		4		2,778
Cash at bank and in hand				100
				2,878
CREDITORS: Amounts falling due within one year		5		443,943
NET CURRENT LIABILITIES						(441,065)
TOTAL ASSETS LESS CURRENT LIABILITIES						(19,579)
CAPITAL AND RESERVES
Called up share capital		6				100
Profit and loss account						(19,679)
SHAREHOLDERS' FUNDS						(19,579)
For the year ending 31/10/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/07/2026 and signed on their behalf by
.............................
E L Lee
Director

Brook House Inn Developments Limited

NOTES TO THE ACCOUNTS

FOR THE 254 DAY PERIOD ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES
				2025
				No.		No.
Average number of employees				-

3. TANGIBLE FIXED ASSETS
		Land And
		Buildings		Total
		£		£
Cost
Additions		421,486		421,486
At 31/10/2025		421,486		421,486
Depreciation
At 31/10/2025		-		-
Net Book Amounts
At 31/10/2025		421,486		421,486

Brook House Inn Developments Limited

4. DEBTORS				2025
				£
Amounts falling due within one year
Prepayments				2,778
				2,778

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
Accruals				12,049
Amounts due to Goldabbey Caravan Parks Ltd				431,894
				443,943

6. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100
New shares issued during period:
100 Ordinary shares of £1 each				100
				100

7. CONTROLLING PARTY

The company's ulimate holding company is Goldabbey Caravan Parks Ltd, a company registered in England.