BROOKER CONSULTANCY LTD

Company Registration Number:
15425453 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 18 January 2024

End date: 31 January 2025

BROOKER CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

BROOKER CONSULTANCY LTD

Company Information

for the Period Ended 31 January 2025




Director: Glenn James Brooker
Registered office: 35
Hollick Crescent
Gun Hill
Coventry
England
CV7 8GT
Company Registration Number: 15425453 (England and Wales)

BROOKER CONSULTANCY LTD

Directors' Report Period Ended 31 January 2025

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

Principal Activities

Glazing Services

Political and charitable donations

No Political and charitable donations

Directors

The directors shown below have held office during the whole of the period from 18 January 2024 to 31 January 2025
Glenn James Brooker

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

Name: Glenn James Brooker
Status: Director

BROOKER CONSULTANCY LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£
Turnover 65,633
Cost of Materials ( 37,429 )
Staff Costs ( 24,000 )
Other charges ( 1,174 )
Profit or (Loss) for Period 3,030

BROOKER CONSULTANCY LTD

Balance sheet

As at 31 January 2025


2025
£
Fixed Assets: 5,376
Creditors: amounts falling due within one year: ( 2,345 )
Net current assets (liabilities): ( 2,345 )
Total assets less current liabilities: 3,031
Total net assets (liabilities): 3,031
Capital and reserves: 3,031

BROOKER CONSULTANCY LTD

Balance sheet continued

For the year ending 31 January 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 May 2025
And Signed On Behalf Of The Board By:

Name: Glenn James Brooker
Status: Director

The notes form part of these financial statements

BROOKER CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 1

BROOKER CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No