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REGISTERED NUMBER: 04606969 (England and Wales)















BROCKLEHURST PROPERTY MAINTENANCE LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






BROCKLEHURST PROPERTY MAINTENANCE LTD (BY SHARES) (REGISTERED NUMBER: 04606969)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2 to 3


BROCKLEHURST PROPERTY MAINTENANCE LTD (BY SHARES)

COMPANY INFORMATION
For The Year Ended 31 March 2024







DIRECTORS: D Brocklehurst
S Brocklehurst





SECRETARY: S Brocklehurst





REGISTERED OFFICE: Heath Close
Bakewell Road
Over Haddon
Bakewell
Derbyshire
DE45 1JE





REGISTERED NUMBER: 04606969 (England and Wales)





ACCOUNTANTS: The Rees Partnership
Bentley Bridge House
Chesterfield Road
Matlock
Derbyshire
DE4 5LE

BROCKLEHURST PROPERTY MAINTENANCE LTD (BY SHARES) (REGISTERED NUMBER: 04606969)

BALANCE SHEET
31 March 2024

2024 2023
£    £   
FIXED ASSETS 16,009 19,666

CURRENT ASSETS 44,614 30,125

CREDITORS
Amounts falling due within one year (31,875 ) (39,082 )
NET CURRENT ASSETS/(LIABILITIES) 12,739 (8,957 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,748

10,709

CAPITAL AND RESERVES 28,748 10,709

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 6 ) .

2. OTHER FINANCIAL COMMITMENTS AND GUARANTEES

A debenture is in place securing all monies due or becoming due to The Royal Bank of Scotland.

The company has operating lease commitments of £5,760 (2023: £5,400).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

BROCKLEHURST PROPERTY MAINTENANCE LTD (BY SHARES) (REGISTERED NUMBER: 04606969)

BALANCE SHEET - continued
31 March 2024



The financial statements were approved by the Board of Directors and authorised for issue on 11 November 2024 and were signed on its behalf by:





D Brocklehurst - Director