BROOKLANDS MILTON KEYNES LLP

• ⚠

  Material uncertainty over going concern

  The LLP intends to complete the development of its site and sell all remaining residential units within the next financial year. The Members do not anticipate developing any further sites through this LLP. As required by Section 3 of FRS102, Accounting Policies, the Members have prepared the financial statements on the basis that the LLP is no longer a going concern. No material adjustments arose as a result of preparing the financial statements on this basis.

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  -20.5%

  £32,589,000 → £25,905,000

• Cash

  -12%

  £4,642,000 → £4,086,000

• Net assets

  +1%

  £2,469,000 → £2,494,000

• Employees

  —

  Not reported

• Operating profit

  -10.1%

  £11,342,000 → £10,200,000

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

UHY Hacker Young LLP

Audit opinion

Unqualified (clean)

Going concern

Material uncertainty disclosed

“The LLP intends to complete the development of its site and sell all remaining residential units within the next financial year. The Members do not anticipate developing any further sites through this LLP. As required by Section 3 of FRS102, Accounting Policies, the Members have prepared the financial statements on the basis that the LLP is no longer a going concern. No material adjustments arose as a result of preparing the financial statements on this basis.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

2

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.