Brookvale Associates (N.I.) Limited

Registered number: NI641116

	2025	2024
	£	£
Fixed assets	5,610	99,589

Current assets	70,364	32,874
Creditors: Amounts Falling Due Within One Year	(132,367 )	(199,778 )

NET CURRENT LIABILITIES	(62,003 )	(166,904 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(56,393 )	(67,315 )

Accruals and deferred income	(525 )	(500 )

NET LIABILITIES	(56,918 )	(67,815 )

CAPITAL AND RESERVES	(56,918 )	(67,815 )

Notes

1. General Information

Brookvale Associates (N.I.) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI641116 . The registered office is 11 Ballyronan Road, Magherafelt, Co. Londonderry, BT45 6BP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Rev William McCrea

Director

10/08/2026