19 November 2024 false No description of principal activity Taxfiler 2024.6 16089554 business:PrivateLimitedCompanyLtd 2024-11-19 2025-11-30 16089554 2024-11-18 16089554 2024-11-19 2025-11-30 16089554 business:AuditExempt-NoAccountantsReport 2024-11-19 2025-11-30 16089554 business:AbridgedAccounts 2024-11-19 2025-11-30 16089554 2025-11-30 16089554 business:Director1 2024-11-19 2025-11-30 16089554 business:RegisteredOffice 2024-11-19 2025-11-30 16089554 core:WithinOneYear 2025-11-30 16089554 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16089554 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16089554 core:PreviouslyStatedAmount 2025-11-30 16089554 business:SmallEntities 2024-11-19 2025-11-30 16089554 countries:EnglandWales 2024-11-19 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16089554 (England and Wales)
Broosterz Uk Ltd Unaudited accounts for the period from 19 November 2024 to 30 November 2025
Broosterz Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Broosterz Uk Ltd Company Information for the period from 19 November 2024 to 30 November 2025
Director
Qamar UL ISLAM
Company Number
16089554 (England and Wales)
Registered Office
35 Gwendoline Court Bryanstone Road Waltham Cross Hertfordshire EN8 7FB England
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Broosterz Uk Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
880
Current assets
Inventories
1,255
Debtors
535
Cash at bank and in hand
433
2,223
Creditors: amounts falling due within one year
(3,716)
Net current liabilities
(1,493)
Net liabilities
(613)
Capital and reserves
Called up share capital
100
Profit and loss account
(713)
Shareholders' funds
(613)
For the period ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 13 August 2026 and were signed on its behalf by
Qamar UL ISLAM Director Company Registration No. 16089554
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Broosterz Uk Ltd Notes to the Accounts for the period from 19 November 2024 to 30 November 2025
1
Statutory information
Broosterz Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 16089554. The registered office is 35 Gwendoline Court, Bryanstone Road, Waltham Cross, Hertfordshire, EN8 7FB, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives of five years.
4
Tangible fixed assets
Total
£
Cost or valuation
At 19 November 2024
-
Additions
1,100
At 30 November 2025
1,100
Depreciation
Charge for the period
220
At 30 November 2025
220
Net book value
At 30 November 2025
880
5
Average number of employees
During the period the average number of employees was 0.
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