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Brookman Plumbing & Heating Limited
Registered Number:15647346
For the period ended 30 April 2025
England and Wales
Unaudited Financial Statements
2
For the period ended 30 April 2025
Brookman Plumbing & Heating Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
15647346
As at 30 April 2025
Brookman Plumbing & Heating Limited
Statement of Financial Position
£
2025
Notes
Fixed assets
Property, plant and equipment
37,200
2
37,200
Current assets
Cash and cash equivalents
130,229
130,229
Trade and other payables: amounts falling due within one
year
(127,293)
3
2,936
Net current assets
Total assets less current liabilities
40,136
40,136
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
40,135
40,136
Shareholders' funds
For the period ended 30 April 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Benjamin Brookman Director
These financial statements were approved and authorised for issue by the Board on 19 August 2025 and were signed by:
The notes form part of these financial statements
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4
For the period ended 30 April 2025
Brookman Plumbing & Heating Limited
Notes to the Financial Statements
Statutory Information
Brookman Plumbing & Heating Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 15647346.
Registered address:
2-6
Sedlescombe Road North
St. Leonards-On-Sea
TN37 7DG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
46,500
Additions
At 30 April 2025
46,500
Provision for depreciation and impairment
Charge for period
9,300
At 30 April 2025
9,300
At 30 April 2025
Net book value
37,200
3. Trade and other payables: amounts falling due within one year
2025
£
Taxation and social security
6,367
Accruals and deferred income
750
Directors' loan accounts
98,709
Other creditors
21,467
127,293
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5
For the period ended 30 April 2025
Brookman Plumbing & Heating Limited
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 1
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