Companies House 2024-08-26 2025-08-24 false 10898906 2025-08-24 10898906 2024-08-26 2025-08-24 10898906 2023-08-26 2024-08-25 10898906 uk-bus:Director1 2024-08-26 2025-08-24 10898906 uk-bus:Director2 2024-08-26 2025-08-24 10898906 2024-08-26 2025-08-24 10898906 uk-bus:Micro-entities 2024-08-26 2025-08-24 10898906 uk-bus:FullAccounts 2024-08-26 2025-08-24 10898906 uk-bus:AuditExempt-NoAccountantsReport 2024-08-26 2025-08-24 10898906 2024-08-25 10898906 uk-core:WithinOneYear 2025-08-24 10898906 uk-core:WithinOneYear 2024-08-25 10898906 uk-core:AfterOneYear 2025-08-24 10898906 1 2024-08-26 2025-08-24 10898906 2 2024-08-26 2025-08-24 10898906 uk-core:AfterOneYear 2024-08-25 iso4217:GBP

Registered Number 10898906

BROOKHEIM LTD

Micro-entity Accounts

24 August 2025

## BROOKHEIM LTD Registered Number 10898906

## Micro-entity Balance Sheet as at 24 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | - | -
Current Assets |  | 7,284 | 603
Prepayments and accrued income |  | - | 15,000
Creditors: amounts falling due within one year |  | (45) | (7,140)
Net current assets (liabilities) |  | 7,239 | 8,463
Total assets less current liabilities |  | 7,240 | 8,464
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 7,240 | 8,464
Capital and reserves |  | 7,240 | 8,464

- For the year ending 24 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 25 August 2026

And signed on their behalf by:
P Shebson, Director

## BROOKHEIM LTD Registered Number 10898906

## Notes to the Micro-entity Accounts for the period ended 24 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1