Company registration number:
09239123
Brook House Camping Ltd
Unaudited filleted financial statements
31 December 2025
Brook House Camping Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Brook House Camping Ltd
Directors and other information
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Directors |
Mr Daniel Momcilovic |
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Mrs Melanie Momcilovic |
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Company number |
09239123 |
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Registered office |
Brook House Farm |
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Wall-Under-Heywood |
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Shropshire |
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SY6 7DS |
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Accountants |
Parkes & Co Accountants |
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The Coach House |
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Greensforge |
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Kingswinford |
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West Midlands |
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DY6 0AH |
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Brook House Camping Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Brook House Camping Ltd
Year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Brook House Camping Ltd for the year ended 31 December 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of IFA , we are subject to its ethical and other professional requirements which are detailed at .
This report is made solely to the board of directors of Brook House Camping Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Brook House Camping Ltd and state those matters that we have agreed to state to the board of directors of Brook House Camping Ltd as a body, in this report in accordance with the requirements of IFA as detailed at To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brook House Camping Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Brook House Camping Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Brook House Camping Ltd. You consider that Brook House Camping Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Brook House Camping Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parkes & Co Accountants
The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
14 September 2026
Brook House Camping Ltd
Statement of financial position
31 December 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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308,985 |
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315,879 |
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_______ |
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_______ |
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Current assets |
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27,769 |
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34,583 |
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Creditors: amounts falling due within one year |
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(
282,323) |
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(
309,727) |
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Net current liabilities |
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(
254,554) |
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275,144) |
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_______ |
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Total assets less current liabilities |
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54,431 |
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40,735 |
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Accruals and deferred income |
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(
1,152) |
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(
1,050) |
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Net assets |
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53,279 |
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39,685 |
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Capital and reserves |
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53,279 |
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39,685 |
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Brook House Camping Ltd
Year ended 31 December 2025
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Daniel Momcilovic |
(
29,814) |
2,904 |
(
26,910) |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Daniel Momcilovic |
(
32,447) |
2,633 |
(
29,814) |
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For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 September 2026
, and are signed on behalf of the board by:
Mr Daniel Momcilovic
Director
Company registration number:
09239123
The company is a private company limited by shares, registered in England & Wales.