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COMPANY REGISTRATION NUMBER: 09368370
A P Brock Solutions Limited
Filleted Unaudited Financial Statements
31 December 2024
A P Brock Solutions Limited
Financial Statements
Year ended 31 December 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
A P Brock Solutions Limited
Officers and Professional Advisers
Director
Mr A Brock
Registered office
88 Vallis Road
Frome
Somerset
BA11 3EJ
Accountants
Chalmers HB Ltd
Chartered Accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
A P Brock Solutions Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
2,355
1,599
-------
-------
Current assets
32,044
32,937
Creditors: amounts falling due within one year
50,586
46,860
--------
--------
Net current liabilities
18,542
13,923
--------
--------
Total assets less current liabilities
( 16,187)
( 12,324)
Creditors: amounts falling due after more than one year
13,846
17,689
Accruals and deferred income
1,725
1,734
--------
--------
(31,758)
(31,747)
--------
--------
Capital and reserves
( 31,758)
( 31,747)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 May 2025 , and are signed on behalf of the board by:
Mr A Brock
Director
Company registration number: 09368370
The company is a private company limited by shares, registered in England and Wales.