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REGISTERED NUMBER: 05216166 (England and Wales)

BROOKLANDS DRIVING EXPERIENCES LIMITED

Unaudited Financial Statements for the Year Ended 31 December 2025

BROOKLANDS DRIVING EXPERIENCES LIMITED (REGISTERED NUMBER: 05216166) |

Contents of the Financial Statements

for the Year Ended 31 December 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| BROOKLANDS DRIVING EXPERIENCES LIMITED |

Company Information

for the Year Ended 31 December 2025

| DIRECTORS: | A R J Catlin

| A M Tarrant

| REGISTERED OFFICE: | 59-61 Charlotte Street

| St Pauls Square

| Birmingham

| West Midlands

| B3 1PX

| REGISTERED NUMBER: | 05216166 (England and Wales)

| ACCOUNTANTS: | BK Plus Limited

| 59-61 Charlotte Street

| St Pauls Square

| Birmingham

| West Midlands

| B3 1PX

BROOKLANDS DRIVING EXPERIENCES LIMITED (REGISTERED NUMBER: 05216166) |

Balance Sheet

31 December 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 7,069 |  | 8,466 |  |

CURRENT ASSETS

Debtors | 5 | 557,064 |  | 494,300 |  |

Cash at bank | 372,955 |  | 286,942 |  |

930,019 |  | 781,242 |  |

CREDITORS

Amounts falling due within one year | 6 | 479,161 |  | 369,250 |  |

NET CURRENT ASSETS | 450,858 |  | 411,992 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 457,927 |  | 420,458 |  |

CAPITAL AND RESERVES

Called up share capital | 100,000 |  | 100,000 |  |

Retained earnings | 357,927 |  | 320,458 |  |

SHAREHOLDERS' FUNDS | 457,927 |  | 420,458 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 3 August 2026 and were signed on its behalf by:

A R J Catlin - Director

BROOKLANDS DRIVING EXPERIENCES LIMITED (REGISTERED NUMBER: 05216166) |

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| Brooklands Driving Experiences 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| Related party exemption

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

| Turnover

| Turnover represents the value of services, excluding value added tax, provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.

| Tangible fixed assets

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

| Computer equipment | - | 25% on cost

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 164 (2024 - 145 ) .

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| At 1 January 2025 | 16,323 |  |

| Additions | 885 |  |

| At 31 December 2025 | 17,208 |  |

| DEPRECIATION

| At 1 January 2025 | 7,857 |  |

| Charge for year | 2,282 |  |

| At 31 December 2025 | 10,139 |  |

| NET BOOK VALUE

| At 31 December 2025 | 7,069 |  |

| At 31 December 2024 | 8,466 |  |

BROOKLANDS DRIVING EXPERIENCES LIMITED (REGISTERED NUMBER: 05216166) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

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

2025 | 2024 |

£ | £ |

| Trade debtors | 403,646 |  | 377,913 |  |

| Amounts owed by group undertakings | 151,980 |  | 95,474 |  |

| Other debtors | - |  | 8,000 |  |

| Prepayments | 1,438 |  | 12,913 |  |

557,064 |  | 494,300 |  |

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

2025 | 2024 |

£ | £ |

| Trade creditors | 10,048 |  | 14,648 |  |

| Amounts owed to group undertakings | 214,418 |  | 152,772 |  |

| Social security and other taxes | 224,567 |  | 180,401 |  |

| Other creditors | 24,035 |  | 19,823 |  |

| Accruals and deferred income | 6,093 |  | 1,606 |  |

479,161 |  | 369,250 |  |

7. | ULTIMATE CONTROLLING PARTY

| A J Catlin has ultimate control of the company, due to a majority shareholding in The Brandscape Group Limited