BROOKES JOINERY LIMITED

Company Registration Number:
06574219 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BROOKES JOINERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

BROOKES JOINERY LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 9,000 9,000
Tangible assets: 4 69,610 86,311
Total fixed assets: 78,610 95,311
Current assets
Stocks: 16,465 8,127
Debtors:   43,568 7,850
Cash at bank and in hand: 435,390 910,096
Total current assets: 495,423 926,073
Creditors: amounts falling due within one year:   (80,641) (495,032)
Net current assets (liabilities): 414,782 431,041
Total assets less current liabilities: 493,392 526,352
Total net assets (liabilities): 493,392 526,352
Capital and reserves
Called up share capital: 6,017 6,017
Profit and loss account: 487,375 520,335
Shareholders funds: 493,392 526,352

The notes form part of these financial statements

BROOKES JOINERY LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 September 2025
and signed on behalf of the board by:

Name: K Brookes
Status: Director

The notes form part of these financial statements

BROOKES JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BROOKES JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 7 4

BROOKES JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 9,000
At 31 March 2025 9,000
Net book value
At 31 March 2025 9,000
At 31 March 2024 9,000

BROOKES JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 143,971
At 31 March 2025 143,971
Depreciation
At 01 April 2024 57,660
Charge for year 16,701
At 31 March 2025 74,361
Net book value
At 31 March 2025 69,610
At 31 March 2024 86,311