BrightAccountsProduction v1.0.0 v1.0.0 2025-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity was that of residents property management 20 September 2026 0 0 00738918 2025-12-31 00738918 2024-12-31 00738918 2023-12-31 00738918 2025-01-01 2025-12-31 00738918 2024-01-01 2024-12-31 00738918 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 00738918 uk-curr:PoundSterling 2025-01-01 2025-12-31 00738918 uk-bus:AbridgedAccounts 2025-01-01 2025-12-31 00738918 uk-core:CapitalReserve 2025-12-31 00738918 uk-core:CapitalReserve 2024-12-31 00738918 2025-01-01 2025-12-31 00738918 uk-bus:Director1 2025-01-01 2025-12-31 00738918 uk-bus:Director2 2025-01-01 2025-12-31 00738918 uk-bus:Director3 2025-01-01 2025-12-31 00738918 uk-bus:Director4 2025-01-01 2025-12-31 00738918 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 00738918 uk-bus:Micro-entities 2025-01-01 2025-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Brookway (Lindfield) Estate Limited(The)
 
Unaudited Financial Statements
 
for the financial year ended 31 December 2025



Brookway (Lindfield) Estate Limited(The)
Company Registration Number: 00738918
STATEMENT OF FINANCIAL POSITION
as at 31 December 2025

    2025   2024
  £   £
 
Fixed Assets 2,502   2,502
  ─────────   ─────────
Current assets 51,205   46,810
Prepayments and accrued income 939   775
Creditors: amounts falling due within one year (320)   (158)
  ─────────   ─────────
Net Current Assets 51,824   47,427
  ─────────   ─────────
Total Assets less Current Liabilities 54,326   49,929
Provisions for liabilities (29,297)   (29,297)
Accruals and deferred income (8,790)   (5,756)
  ─────────   ─────────
Net Assets 16,239   14,876
  ═════════   ═════════
 
Capital and Reserves 16,239   14,876
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Brookway (Lindfield) Estate Limited(The) is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 00738918. The registered office of the company is Piccadilly Business Centre,, Aldow Enterprise Park,, Manchester, M12 6AE which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 0, (2024 - 0).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 20 September 2026 and signed on its behalf by:
 
   
________________________________  
Mr Christopher Leppard  
Director  
 
 
________________________________
Mr Eldon Cate
Director
 
   
________________________________  
Mr Gareth Jackson  
Director  
 
 
________________________________
Mrs Helen Jeeves
Director