BROOKES PROPERTY GROUP LIMITED

Company Registration Number:
09960274 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

BROOKES PROPERTY GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

BROOKES PROPERTY GROUP LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Called up share capital not paid: 100 100
Current assets
Stocks: 1,945,000 1,750,000
Debtors:   661,408
Cash at bank and in hand: 18,599 6,325
Total current assets: 2,625,007 1,756,325
Creditors: amounts falling due within one year:   (922,218) (972,187)
Net current assets (liabilities): 1,702,789 784,138
Total assets less current liabilities: 1,702,889 784,238
Creditors: amounts falling due after more than one year: 3 (1,063,384) (778,722)
Total net assets (liabilities): 639,505 5,516
Capital and reserves
Called up share capital: 106 100
Share premium account: 629,995
Profit and loss account: 9,404 5,416
Shareholders funds: 639,505 5,516

The notes form part of these financial statements

BROOKES PROPERTY GROUP LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 October 2026
and signed on behalf of the board by:

Name: P Button
Status: Director

The notes form part of these financial statements

BROOKES PROPERTY GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

BROOKES PROPERTY GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 0 0

BROOKES PROPERTY GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Creditors: amounts falling due after more than one year note

Other creditors are secured on freehold property.

BROOKES PROPERTY GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Related party transactions

Name of the related party: Mr P Button
Relationship:
Director
Description of the Transaction: Money Supply Limited, a company controlled by Mr P Button, received a loan of £31,407 during the year.
£
Balance at 01 February 2025 0
Balance at 31 January 2026 31,407
Name of the related party: Mr P Button
Relationship:
Director
Description of the Transaction: Mr P Button loaned the company £118,482 during the year.
£
Balance at 01 February 2025 118,482
Balance at 31 January 2026 118,482