Registered number
06758096
Brockbank Ltd
Filleted Accounts
30 November 2024
Brockbank Ltd
Registered number: 06758096
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 4,391 5,018
Current assets 8,374 8,084
Prepayments and accrued income - 174
8,374 8,258
Creditors: amounts falling due within one year (8,770) (4,705)
Net current (liabilities)/assets (396) 3,553
Total assets less current liabilities 3,995 8,571
Accruals and deferred income (971) (144)
Net assets 3,024 8,427
Capital and reserves 3,024 8,427
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 22a Lower Cape, Warwick, England, CV34 5DP.
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 member has 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.
Jonathan Andrew Carter
Director
Approved by the board on 10 August 2025
Brockbank Ltd 06758096 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2024 Jonathan Andrew Carter No description of principal activity 06758096 2022-12-01 2023-11-30 06758096 core:WithinOneYear 2023-11-30 06758096 2023-12-01 2024-11-30 06758096 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 06758096 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 06758096 countries:England 2023-12-01 2024-11-30 06758096 bus:Director40 2023-12-01 2024-11-30 06758096 bus:Micro-entities 2023-12-01 2024-11-30 06758096 bus:FilletedAccounts 2023-12-01 2024-11-30 06758096 2024-11-30 06758096 core:WithinOneYear 2024-11-30 06758096 2023-11-30 iso4217:GBP xbrli:pure