Registration number: 03768859

Brook Farm Residents Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Brook Farm Residents Limited

Company Information

Directors

Mr Murray Henry Fox Mrs Gaye Cripps Miss Laura Southon Mrs Helga Khan Mr John Easter Newman Mr Trevor Callaghan

Registered office

Brook Grange Park Lane Brook Surrey GU8 5LA

Accountants

Niall McConkey FCCA, AIMS Accountants Chartered Certified AccountantUnit 4 Ardington Courtyard Roke Lane Witley Godalming Surrey GU8 5NF

Brook Farm Residents Limited

(Registration number: 03768859)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Current assets	15,529	19,155
Prepayments and accrued income	3,437	458
Total assets less current liabilities	18,966	19,613
Creditors: Amounts falling due after more than one year	(18,960)	(19,488)
Accruals and deferred income	-	(119)
	6	6
Capital and reserves	6	6

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Brook Grange
Park Lane
Brook
Surrey
GU8 5LA

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 November 2025 and signed on its behalf by:
 

Brook Farm Residents Limited

(Registration number: 03768859)
Balance Sheet as at 31 May 2025

......................................... Mr Trevor Callaghan Director