Company Registration No. 16049149 (England and Wales)
Brookroyd Enterprises Limited
Unaudited accounts
for the period from 29 October 2024 to 31 October 2025
Brookroyd Enterprises Limited
Unaudited accounts
Contents
Brookroyd Enterprises Limited
Company Information
for the period from 29 October 2024 to 31 October 2025
Director
Mudhafar Yassien AL-KAZHRAJI
Company Number
16049149 (England and Wales)
Registered Office
317 Horbury Road
Wakefield
West Yorkshire
WF2 8JN
England
Accountants
AAC Chartered Accountants
Unit 2, Batley Business Park
Technology Drive
BATLEY
WEST YORKSHIRE
WF17 6ER
Brookroyd Enterprises Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
1
Creditors: amounts falling due within one year
(902,909)
Net current liabilities
(779,200)
For the period ending 31 October 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 4 September 2026 and were signed on its behalf by
Mudhafar Yassien AL-KAZHRAJI
Director
Company Registration No. 16049149
Brookroyd Enterprises Limited
Notes to the Accounts
for the period from 29 October 2024 to 31 October 2025
Brookroyd Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 16049149. The registered office is 317 Horbury Road, Wakefield, West Yorkshire, WF2 8JN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
2% on a straight line basis
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Tangible fixed assets
Land & buildings
At 31 October 2025
779,201
At 31 October 2025
779,201
Amounts falling due within one year
Brookroyd Enterprises Limited
Notes to the Accounts
for the period from 29 October 2024 to 31 October 2025
6
Creditors: amounts falling due within one year
2025
7
Average number of employees
During the period the average number of employees was 1.