Malcolm Brooks Limited
Registered number: 00652596
Balance Sheet
as at 31 March 2025
2025 2024
£ £ £
Fixed assets 2,760 884
Current assets 240,139 175,777
Prepayments and accrued income 8,029 7,945
248,168 183,722
Creditors: amounts falling due within one year (86,430) (42,338)
Net current assets 161,738 141,384
Total assets less current liabilities 164,498 142,268
Creditors: amounts falling due after more than one year - (5,834)
Accruals and deferred income (5,862) (8,167)
Net assets 158,636 128,267
Capital and reserves 158,636 128,267
2025 2024
Average number of persons employed by the Company 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Station Road, Knowle, Solihull, B93 0HL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Brindley
Director
Approved by the board on 8 July 2025
Malcolm Brooks Limited 00652596 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts July 2024 A Brindley No description of principal activity 00652596 2023-03-01 2024-03-31 00652596 core:WithinOneYear 2024-03-31 00652596 core:AfterOneYear 2024-03-31 00652596 2024-04-01 2025-03-31 00652596 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 00652596 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 00652596 countries:England 2024-04-01 2025-03-31 00652596 bus:Director40 2024-04-01 2025-03-31 00652596 bus:Micro-entities 2024-04-01 2025-03-31 00652596 bus:FilletedAccounts 2024-04-01 2025-03-31 00652596 2025-03-31 00652596 core:WithinOneYear 2025-03-31 00652596 core:AfterOneYear 2025-03-31 00652596 2024-03-31 iso4217:GBP xbrli:pure