REGISTERED NUMBER: 12225408 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

BROOKE LEGAL LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mrs B J Bekheit

REGISTERED OFFICE:

Alban House

99 High Street South

Dunstable

Bedfordshire

LU6 3SF

REGISTERED NUMBER:

12225408 (England and Wales)

ACCOUNTANTS:

Stoten Gillam Limited

Chartered Accountants

Alban House

99 High Street South

Dunstable

Bedfordshire

LU6 3SF

FIXED ASSETS

748

1,255

CURRENT ASSETS

53,399

51,344

CREDITORS

Amounts falling due within one year

(1,516

)

(223

)

NET CURRENT ASSETS

51,883

51,121

TOTAL ASSETS LESS CURRENT LIABILITIES

52,631

52,376

ACCRUALS AND DEFERRED INCOME

(1,260

)

(1,260

)

NET ASSETS

51,371

51,116

CAPITAL AND RESERVES

51,371

51,116

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2025 and 31 December 2024:

2025

2024

£

£

Mrs B J Bekheit

Balance outstanding at start of year

4,664

(1,336

)

Amounts advanced

-

6,000

Amounts repaid

(6,001

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(1,337

)

4,664

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 28 August 2026 and were signed by:

Mrs B J Bekheit - Director