16268743false2025-02-212025-10-31http://www.companieshouse.gov.uk/2025-02-20http://www.companieshouse.gov.uk/cd:Director12025-02-212025-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-02-212025-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-02-212025-10-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-02-212025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-02-212025-10-31http://www.companieshouse.gov.uk/2025-02-212025-10-31http://www.companieshouse.gov.uk/cd:FRS1022025-02-212025-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-02-212025-10-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-02-212025-10-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-10-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 16268743

Brook House Caravan Park Limited

ACCOUNTS

FOR THE 253 DAY PERIOD ENDED 31/10/2025

Prepared By:

The Lanson Partnership

Brook House Caravan Park Limited

ACCOUNTS

FOR THE 253 DAY PERIOD ENDED 31/10/2025

DIRECTORS

E L Lee

REGISTERED OFFICE

Hill Copse

Parkers Lane

Bracknell

Berkshire

GU42 6LE

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 16268743

ACCOUNTANTS

The Lanson Partnership

Brook House Caravan Park Limited

ACCOUNTS
FOR THE253 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 Caravan Park Limited

BALANCE SHEET AT 31/10/2025
						2025
		Notes				£
FIXED ASSETS
Intangible assets		3				4,200
Tangible assets		4				134,271
						138,471
CURRENT ASSETS
Cash at bank and in hand				100
				100
CREDITORS: Amounts falling due within one year		5		142,390
NET CURRENT LIABILITIES						(142,290)
TOTAL ASSETS LESS CURRENT LIABILITIES						(3,819)
CAPITAL AND RESERVES
Called up share capital		6				100
Profit and loss account						(3,919)
SHAREHOLDERS' FUNDS						(3,819)
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 Caravan Park Limited

NOTES TO THE ACCOUNTS

FOR THE 253 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.
Plant and Machinery		straight line 20%

1c. Goodwill

Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

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

Brook House Caravan Park Limited

3. INTANGIBLE FIXED ASSETS
		Purchased
		Goodwill		Total
		£		£
Cost
Additions		4,500		4,500
At 31/10/2025		4,500		4,500
Depreciation
For the 253 day period		300		300
At 31/10/2025		300		300
Net Book Amounts
At 31/10/2025		4,200		4,200

4. TANGIBLE FIXED ASSETS
		Land And		Plant and
		Buildings		Machinery		Total
		£		£		£
Cost
Additions		128,671		6,000		134,671
At 31/10/2025		128,671		6,000		134,671
Depreciation
For the 253 day period		-		400		400
At 31/10/2025		-		400		400
Net Book Amounts
At 31/10/2025		128,671		5,600		134,271

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
Accruals				3,500
Amounts due to Goldabbey Caravan Park Ltd				138,890
				142,390

Brook House Caravan Park Limited

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 ultimate holding company is Goldabbey Caravan Parks Ltd, a company registered in England.