50 Brook Street Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10488387

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	85,470		236,470
Cash at bank and in hand		-		2

		85,470		236,472
Creditors: Amounts Falling Due Within One Year	5	(104,081 )		(248,066 )

NET CURRENT ASSETS (LIABILITIES)			(18,611 )		(11,594 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(18,611 )		(11,594 )

Creditors: Amounts Falling Due After More Than One Year	6		(10,400 )		(16,900 )

NET LIABILITIES			(29,011 )		(28,494 )

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Profit and Loss Account			(30,011 )		(29,494 )

SHAREHOLDERS' FUNDS			(29,011)		(28,494)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Alistdair Wilson-Gough

Director

31/08/2026

The notes on page 2 form part of these financial statements.

1. General Information

50 Brook Street Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10488387 . The registered office is First Floor, 85 Great Portland Street, London, W1W 7LT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer rebates and other similar allowances.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	83,551	233,351
VAT	919	2,119
Called up share capital not paid	1,000	1,000

	85,470	236,470

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	104,076	135,793
Bank loans and overdrafts	5	-
Other creditors	-	112,273

	104,081	248,066

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	10,400	16,900

7. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	1,000	1,000

Amount of Allotted, Called Up Share Capital	1,000	1,000