1 February 2025 false No description of principal activity Taxfiler 2024.6 15858820business:PrivateLimitedCompanyLtd2025-02-012025-11-30 158588202025-01-31 158588202025-02-012025-11-30 15858820business:AuditExempt-NoAccountantsReport2025-02-012025-11-30 15858820business:FilletedAccounts2025-02-012025-11-30 158588202025-11-30 15858820business:Director12025-02-012025-11-30 15858820business:RegisteredOffice2025-02-012025-11-30 158588202025-01-31 15858820core:WithinOneYear2025-11-30 15858820core:WithinOneYear2025-01-31 15858820core:AfterOneYear2025-11-30 15858820core:AfterOneYear2025-01-31 15858820countries:EnglandWales2025-02-012025-11-30 158588202024-07-252025-01-31 15858820business:Micro-entities2025-02-012025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15858820 (England and Wales)
Brock House Properties Limited Unaudited accounts for the period from 1 February 2025 to 30 November 2025
Brock House Properties Limited Annual report and unaudited accounts for the period from 1 February 2025 to 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Brock House Properties Limited Company Information for the period from 1 February 2025 to 30 November 2025
Director
Mr B Weiser
Company Number
15858820 (England and Wales)
Registered Office
30 Warwick Grove London E5 9HU England
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Brock House Properties Limited Statement of Financial Position as at 30 November 2025
30/11/2025 
31/01/2025 
£ 
£ 
Fixed assets
780,000 
780,000 
Current assets
2,159 
15,774 
Prepayments and accrued income
10,475 
13,966 
Creditors: amounts falling due within one year
(301,586)
(320,347)
Net current liabilities
(288,952)
(290,607)
Total assets less current liabilities
491,048 
489,393 
Creditors: amounts falling due after more than one year
(491,946)
(491,946)
Net liabilities
(898)
(2,553)
Capital and reserves
(898)
(2,553)
NOTES TO THE ACCOUNTS
1 Statutory information
Brock House Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15858820. The registered office is 30 Warwick Grove, London, E5 9HU, England.
2 Average number of employees
During the period the average number of employees was 0 (31/01/2025: 0).
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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 August 2026
Mr B Weiser Director Company Registration No. 15858820
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