REGISTERED NUMBER: 05216166 (England and Wales)

BROOKLANDS DRIVING EXPERIENCES LIMITED

Unaudited Financial Statements for the Year Ended 31 December 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

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

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

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

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