02322898falsethat of commercial property development, maintenance, holding and letting2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:LandBuildings2023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 02322898

GERBROOK (HOLDINGS) LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

JAN G GROMADZKI

CHARTERED ACCOUNTANT

13 WOLVERHAMPTON ROAD

CODSALL

WOLVERHAMPTON

WEST MIDLANDS

WV8 1PT

GERBROOK (HOLDINGS) LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

CHRISTOPHER BROOKS

SECRETARY

MRS RUTH HELENA BROOKS

REGISTERED OFFICE

14 HIGHLANDS ROAD

FINCHFIELD

WOLVERHAMPTON

WEST MIDLANDS

WV3 8AG

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 02322898

BANKERS

NATIONAL WESTMINSTER BANK PLC

ACCOUNTANTS

JAN G GROMADZKI

CHARTERED ACCOUNTANT

13 WOLVERHAMPTON ROAD

CODSALL

WOLVERHAMPTON

WEST MIDLANDS

WV8 1PT

GERBROOK (HOLDINGS) LIMITED

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

GERBROOK (HOLDINGS) LIMITED

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		2				153,706				158,160
CURRENT ASSETS
Debtors		3		3,205				1,405
Cash at bank and in hand				722				736
				3,927				2,141
CREDITORS: Amounts falling due within one year		4		101,275				100,520
NET CURRENT LIABILITIES						(97,348)				(98,379)
TOTAL ASSETS LESS CURRENT LIABILITIES						56,358				59,781
CAPITAL AND RESERVES
Called up share capital		6				11,532				11,532
Revaluation reserve		1c,7				57,242				58,748
Profit and loss account						(12,416)				(10,499)
SHAREHOLDERS' FUNDS						56,358				59,781
For the year ending 31/12/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/09/2025 and signed on their behalf by
.............................
CHRISTOPHER BROOKS
Director

GERBROOK (HOLDINGS) LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual values, over their expected useful lives.
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is an indication that any items have suffered impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.
Land And Buildings		straight line2%
Equipment		straight line10%

1c. Revaluation Reserve

Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 7).

Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.

1d. Basis Of Accounting FRS 1021 a

The accounts have been prepared under the historical cost convention as modified by the inclusion of certain land and buildings at valuation and are stated in United Kingdom Pounds Sterling.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

GERBROOK (HOLDINGS) LIMITED

2. TANGIBLE FIXED ASSETS
		Land And
		Buildings		Equipment		Total
		£		£		£
Cost
At 01/01/2024		200,000		4,676		204,676
Disposals		-		(140)		(140)
At 31/12/2024		200,000		4,536		204,536
Depreciation
At 01/01/2024		44,000		2,516		46,516
Disposals		-		(140)		(140)
For the year		4,000		454		4,454
At 31/12/2024		48,000		2,830		50,830
Net Book Amounts
At 31/12/2024		152,000		1,706		153,706
At 31/12/2023		156,000		2,160		158,160

3. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Trade debtors				1,000		-
New England Flooring Company Limited				2,013		1,213
Prepayments				192		192
				3,205		1,405

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				150		150
Directors current account				86,898		86,864
Bank loans and overdrafts				8,403		8,803
Bank Loan				-		144
Trade creditors				750		-
Accruals				5,074		4,559
				101,275		100,520

GERBROOK (HOLDINGS) LIMITED

5. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				1		1
Key management personnel is restricted to that of the director.

6. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
11532 Ordinary shares of £1 each				11532		11532
				11,532		11,532

7. REVALUATION RESERVE				2024		2023
				£		£
Revaluation reserve				57,242		58,748
				57,242		58,748

8. CONTROLLING PARTY

The company is wholly owned by the director Mr C Brooks.

9. RELATED PARTY TRANSACTIONS

The director Mr C Brooks did not receive a dividend in the year to 31 December 2024 (2023 - £ nil).

10. GENERAL INFORMATION

Gerbrook (Holdings) Limited is a private company limited by shares and incorporated in England. Its registered office is 14 Highlands Road, Finchfield, Wolverhampton, West Midlands, WV3 8AG.

The financial statements are presented in United Kingdom Pounds Sterling, which is the functional currency of the company.

GERBROOK (HOLDINGS) LIMITED

11. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITY

The company operates as a provider and maintainer of industrial units, all of which is carried out within the United Kingdom.