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COMPANY REGISTRATION NUMBER: 10591348
The Brooks Residential Management Company Limited
Filleted Unaudited Financial Statements
For the year ended
31 August 2024
The Brooks Residential Management Company Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
Fixed assets
100
100
----
----
Current assets
2,136
363
Creditors: amounts falling due within one year
469
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----
Net current assets
1,667
363
-------
----
Total assets less current liabilities
1,767
463
Accruals and deferred income
1,760
456
-------
----
7
7
-------
----
Capital and reserves
7
7
----
----
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 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 17 May 2025 , and are signed on behalf of the board by:
Mrs J Branfield
Ms Deborah Annett
Director
Director
Company registration number: 10591348
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 141 Staplegrove Road, Taunton, Somerset, TA2 6AF.