Company registration number: 09677840
Annual report and unaudited financial statements
for the year ended 31 July 2026
for
Brookes Goodwin Limited
Pages for filing with the Registrar
Company registration number: 09677840
Brookes Goodwin Limited
Balance sheet
as at 31 July 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 - -
Investments 5 - 50
- 50
Current assets
Debtors 6 28,721 43,763
Cash at bank and in hand 970 24
29,691 43,787
Creditors: amounts falling due within one year
7 (8,429) (22,616)
Net current assets 21,262 21,171
Total assets less current liabilities 21,262 21,221
Creditors: Amounts falling due after more than one year
8 (11,143) (15,611)
NET ASSETS 10,119 5,610
Capital and reserves
Called up share capital 2 2
Profit and loss account 10,117 5,608
TOTAL EQUITY 10,119 5,610
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09677840
Brookes Goodwin Limited
Balance sheet - continued
as at 31 July 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 2 October 2026 and signed on its behalf by:
Mr A Estefan-Barker, Director
2 October 2026
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Brookes Goodwin Limited
Notes to the financial statements
for the year ended 31 July 2026
1 Company information
Brookes Goodwin Limited is a private company registered in England and Wales. Its registered number is 09677840. The company is limited by shares. Its registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer equipment - 33% straight line
Investments in subsidiaries
Investments in subsidiaries are recognised at cost.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Brookes Goodwin Limited
Notes to the financial statements - continued
for the year ended 31 July 2026
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 August 2025 4,040
Disposals (4,040)
At 31 July 2026 -
Depreciation
At 1 August 2025 4,040
Eliminated on disposal (4,040)
At 31 July 2026 -
Net book value
At 31 July 2026 -
At 31 July 2025 -
5 Fixed asset investments
Investments other than loans
Shares in group undertakings and participating interests




£
Cost
At 1 August 2025 50
Disposals (50)
At 31 July 2026 -
4
Brookes Goodwin Limited
Notes to the financial statements - continued
for the year ended 31 July 2026
5 Fixed asset investments - continued
Investments other than loans - continued
Net book value
At 31 July 2026 -
At 31 July 2025 50
6 Debtors
2026 2025
£ £
Directors' loan accounts 22,936 21,989
Taxation - 21,774
Other debtors 5,785 -
28,721 43,763
7 Creditors: amounts falling due within one year
2026 2025
£ £
Bank loans and overdrafts 4,218 3,866
Taxation 2,211 16,750
Accruals and deferred income 2,000 2,000
8,429 22,616
8 Creditors: amounts falling due after more than one year
2026 2025
£ £
Bank loans 11,143 15,611
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Brookes Goodwin Limited
Notes to the financial statements - continued
for the year ended 31 July 2026
9 Advances, credit and guarantees granted to directors
The following advances and credits to directors subsisted during the years ended 31 July 2026 and 31 July 2025.
2026 2025
£ £
Mr Gary Starr
Balance outstanding at start of year 21,990 53,169
Amounts advanced 8,446 3,223
Amounts repaid (7,500) (34,402)
Balance outstanding at end of year 22,936 21,990
Loans from the company are interest bearing at an annual rate of 3.75%. The loan interest charged to Mr G Starr in the year was £946 (2025: £2,126).

2026 2025
£ £
Mr Anthony Estefan-Barker
Balance outstanding at start of year - 33,470
Amounts advanced - 932
Amounts repaid - (34,402)
Balance outstanding at end of year - -
Loans from the company are interest bearing at an annual rate of 3.75%. The loan interest charged to Mr A Estefan-Barker in the year was £nil (2025: £777).

10 Related party transactions
Included in other debtors is £5,785, advanced by Your Pension Redress Ltd, a former subsidiary of the company (2025: £nil). The two entities remain under common control but no longer form a group of companies. Included in debtors are capital loans advanced to Mr G Starr, a director of the company, of £19,000 (2025: £19,000) and interest receivable on those loans of £3,936 (2025: £2,990). During the year, a further £8,446 was advanced to Mr G Starr by the company (2025: £3,223) and £7,500 was repaid to the company (2025: £34,402). Included in debtors are capital loans advanced to Mr A Estefan-Barker, a director of the company, of £nil (2025: £nil) and interest receivable on those loans of £nil (2025: £nil). During the year, a £nil was advanced to Mr A Estefan-Barker by the company (2025: £932) and £nil was repaid to the company (2025: £34,402).



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