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Company Registration No. 12797698 (England and Wales)
Brook Green Real Estates Limited Unaudited accounts for the year ended 31 August 2025
Brook Green Real Estates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Brook Green Real Estates Limited Company Information for the year ended 31 August 2025
Director
Sami Pheechool
Company Number
12797698 (England and Wales)
Registered Office
26 Batman Close White City Estate London London W12 7NU England
Accountants
Regal Accountants Limited Suite 110, Legacy Centre Hampton Road West Feltham Middlesex TW13 6DH
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Brook Green Real Estates Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,651,808 
1,653,254 
Current assets
Debtors
5
466,282 
443,682 
Cash at bank and in hand
(41,453)
- 
424,829 
443,682 
Creditors: amounts falling due within one year
6
(852,676)
(862,157)
Net current liabilities
(427,847)
(418,475)
Total assets less current liabilities
1,223,961 
1,234,779 
Creditors: amounts falling due after more than one year
7
(1,237,579)
(1,237,579)
Provisions for liabilities
Other provisions
- 
(37,658)
Net liabilities
(13,618)
(40,458)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(13,718)
(40,558)
Shareholders' funds
(13,618)
(40,458)
For the year ending 31 August 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.
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 26 August 2026 and were signed on its behalf by
Sami Pheechool Director Company Registration No. 12797698
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Brook Green Real Estates Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Brook Green Real Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 12797698. The registered office is 26 Batman Close, White City Estate, London, London, W12 7NU, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
20% SLB
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
1,650,000 
7,231 
1,657,231 
At 31 August 2025
1,650,000 
7,231 
1,657,231 
Depreciation
At 1 September 2024
- 
3,977 
3,977 
Charge for the year
- 
1,446 
1,446 
At 31 August 2025
- 
5,423 
5,423 
Net book value
At 31 August 2025
1,650,000 
1,808 
1,651,808 
At 31 August 2024
1,650,000 
3,254 
1,653,254 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
354 
354 
Other debtors
465,928 
443,328 
466,282 
443,682 
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Brook Green Real Estates Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,635 
- 
Other creditors
212,023 
220,811 
Loans from directors
631,351 
641,346 
Accruals
2,667 
- 
852,676 
862,157 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,237,579 
1,237,579 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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