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Company Registration No. 07788242 (England and Wales)
Ben Brooke Ltd Unaudited accounts for the year ended 31 December 2025
Ben Brooke Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ben Brooke Ltd Company Information for the year ended 31 December 2025
Director
Benjamin Brooke
Company Number
07788242 (England and Wales)
Accountants
Mittal & Associates, Chartered Accountants Spaces Aurora House, 71-75 Uxbridge Road London Ealing W5 5SL
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Ben Brooke Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
739 
7,680 
Current assets
Debtors
5
9,070 
16,728 
Cash at bank and in hand
360,235 
198,933 
369,305 
215,661 
Creditors: amounts falling due within one year
6
(189,663)
(37,474)
Net current assets
179,642 
178,187 
Net assets
180,381 
185,867 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
180,380 
185,866 
Shareholders' funds
180,381 
185,867 
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 June 2026 and were signed on its behalf by
Benjamin Brooke Director Company Registration No. 07788242
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Ben Brooke Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Ben Brooke Ltd is a private company, limited by shares, registered in England and Wales, registration number 07788242.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
32,233 
20,433 
4,158 
56,824 
Disposals
- 
(6,694)
- 
(6,694)
At 31 December 2025
32,233 
13,739 
4,158 
50,130 
Depreciation
At 1 January 2025
32,233 
13,739 
3,172 
49,144 
Charge for the year
- 
- 
247 
247 
At 31 December 2025
32,233 
13,739 
3,419 
49,391 
Net book value
At 31 December 2025
- 
- 
739 
739 
At 31 December 2024
- 
6,694 
986 
7,680 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,070 
16,728 
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Ben Brooke Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
24,620 
16,442 
Trade creditors
395 
- 
Taxes and social security
17,601 
6,274 
Loans from directors
147,047 
14,758 
189,663 
37,474 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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