BROOKSON (5493H) LIMITED

Company Registration Number:
06101811 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BROOKSON (5493H) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BROOKSON (5493H) LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Victor Borg
Registered office: 5
Tarina Close
Chellaston
Derby
Derbyshire
England
DE73 6TZ
Company Registration Number: 06101811 (England and Wales)

BROOKSON (5493H) LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Victor Borg

This report was approved by the board of directors on 2 April 2025
And Signed On Behalf Of The Board By:

Name: Victor Borg
Status: Director

BROOKSON (5493H) LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 4,797 6,988
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 1,437 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 911 ) ( 1,054 )
Profit or (Loss) for Period 3,886 4,497

BROOKSON (5493H) LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Fixed Assets: 0 0
Current assets: 78,920 90,929
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,314 ) ( 0 )
Net current assets (liabilities): 73,606 90,929
Total assets less current liabilities: 73,607 90,930
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 73,607 90,930
Capital and reserves: 73,607 90,930

BROOKSON (5493H) LIMITED

Balance sheet continued

For the year ending 31 March 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 April 2025
And Signed On Behalf Of The Board By:

Name: Victor Borg
Status: Director

The notes form part of these financial statements

BROOKSON (5493H) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

BROOKSON (5493H) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No