BROOKSON (5152I) LIMITED

Company Registration Number:
06104014 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BROOKSON (5152I) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BROOKSON (5152I) LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Christopher Wilkinson
Tracy Ann Wilkinson
Registered office: 7
Saxon Close
Market Lavington
Devizes
Wiltshire
England
SN10 4EF
Company Registration Number: 06104014 (England and Wales)

BROOKSON (5152I) LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Christopher Wilkinson
Tracy Ann Wilkinson

This report was approved by the board of directors on 26 December 2024
And Signed On Behalf Of The Board By:

Name: Christopher Wilkinson
Status: Director

Name: Tracy Ann Wilkinson
Status: Director

BROOKSON (5152I) LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 65,130 107,145
Gross Profit or (Loss) 65,130 107,145
Administrative Expenses ( 23,782 ) ( 21,228 )
Operating Profit or (Loss) 41,348 85,917
Interest Receivable and Similar Income 329 189
Profit or (Loss) Before Tax 41,677 86,106
Tax on Profit ( 7,892 ) ( 16,360 )
Profit or (Loss) for Period 33,785 69,746

The notes form part of these financial statements

BROOKSON (5152I) LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,096 910
Total fixed assets: 1,096 910
Current assets
Cash at bank and in hand: 52,070 42,192
Total current assets: 52,070 42,192
Creditors: amounts falling due within one year: 5 ( 7,892 ) ( 16,360 )
Net current assets (liabilities): 44,178 25,832
Total assets less current liabilities: 45,274 26,742
Total net assets (liabilities): 45,274 26,742

The notes form part of these financial statements

BROOKSON (5152I) LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 45,272 26,740
Shareholders funds: 45,274 26,742

For the year ending 31 March 2024 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.

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

This report was approved by the board of directors on 26 December 2024
And Signed On Behalf Of The Board By:

Name: Christopher Wilkinson
Status: Director

Name: Tracy Ann Wilkinson
Status: Director

The notes form part of these financial statements

BROOKSON (5152I) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    The turnover shown in the profit and loss account represents the value of all services sold during the period, less returns received, at selling price exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Cost represents purchase price together with any incidental costs of acquisition.

    Depreciation is calculated so as to write off the cost of an asset, net of anticipated disposal proceeds, over the useful economic life of that asset as follows:

    Fixtures & fittings - 15% reducing balance
    Office equipment - 33% straight line
    Motor vehicles - 25% reducing balance
    Plant and machinery - 15% reducing balance

BROOKSON (5152I) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 1

BROOKSON (5152I) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

BROOKSON (5152I) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2023 5,680 5,680
Additions 749 749
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 6,429 6,429
Depreciation
At 01 April 2023 4,770 4,770
Charge for year 563 563
On disposals - -
Other adjustments - -
At 31 March 2024 5,333 5,333
Net book value
At 31 March 2024 1,096 1,096
At 31 March 2023 910 910

BROOKSON (5152I) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 7,892 16,360
Total 7,892 16,360