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Company Registration No. 12020154 (England and Wales)
BROOKLANDS RETAIL LTD Unaudited accounts for the year ended 31 October 2025
BROOKLANDS RETAIL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BROOKLANDS RETAIL LTD Company Information for the year ended 31 October 2025
Director
KUJINTHAN PAKEERATHAN
Company Number
12020154 (England and Wales)
Registered Office
209 The Heights Northolt Middlesex UB5 4BX England
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BROOKLANDS RETAIL LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,567 
13,427 
Current assets
Inventories
137,215 
106,230 
Cash at bank and in hand
8,012 
28,797 
145,227 
135,027 
Creditors: amounts falling due within one year
5
(128,358)
(103,732)
Net current assets
16,869 
31,295 
Total assets less current liabilities
38,436 
44,722 
Creditors: amounts falling due after more than one year
6
(35,343)
(42,169)
Net assets
3,093 
2,553 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
2,093 
1,553 
Shareholders' funds
3,093 
2,553 
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2026 and were signed on its behalf by
KUJINTHAN PAKEERATHAN Director Company Registration No. 12020154
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BROOKLANDS RETAIL LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
BROOKLANDS RETAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 12020154. The registered office is 209 The Heights, Northolt, Middlesex, UB5 4BX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
5,794 
- 
15,083 
20,877 
Additions
- 
10,825 
- 
10,825 
At 31 October 2025
5,794 
10,825 
15,083 
31,702 
Depreciation
At 1 November 2024
1,159 
- 
6,291 
7,450 
Charge for the year
927 
- 
1,758 
2,685 
At 31 October 2025
2,086 
- 
8,049 
10,135 
Net book value
At 31 October 2025
3,708 
10,825 
7,034 
21,567 
At 31 October 2024
4,635 
- 
8,792 
13,427 
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BROOKLANDS RETAIL LTD Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
15,000 
25,000 
Trade creditors
20,642 
8,055 
Taxes and social security
13,571 
17,785 
Other creditors
10,750 
- 
Loans from directors
68,395 
52,892 
128,358 
103,732 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
35,343 
42,169 
7
Average number of employees
During the year the average number of employees was 4 (2024: 2).
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