1 January 2024 false No description of principal activity Taxfiler 2024.6 04107934business:PrivateLimitedCompanyLtd2024-01-012024-12-31 041079342023-12-31 041079342024-01-012024-12-31 04107934business:AuditExemptWithAccountantsReport2024-01-012024-12-31 04107934business:FilletedAccounts2024-01-012024-12-31 041079342024-12-31 04107934business:Director12024-01-012024-12-31 04107934business:Director22024-01-012024-12-31 04107934business:RegisteredOffice2024-01-012024-12-31 041079342023-12-31 04107934core:WithinOneYear2024-12-31 04107934core:WithinOneYear2023-12-31 04107934countries:EnglandWales2024-01-012024-12-31 041079342023-01-012023-12-31 04107934business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04107934 (England and Wales)
BROOKS COMMERCIAL LIMITED Unaudited accounts for the year ended 31 December 2024
BROOKS COMMERCIAL LIMITED Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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BROOKS COMMERCIAL LIMITED Company Information for the year ended 31 December 2024
Directors
R J HARVEY R HARVEY
Company Number
04107934 (England and Wales)
Registered Office
31 WOODLANDS WAY ASHTEAD SURREY KT21 1LH
Accountants
Caat Advisory Ltd Studio 19a Oru Space Sutton 7 Throwley Way Sutton SM1 4AF
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BROOKS COMMERCIAL LIMITED Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
1,003 
1,003 
Current assets
19,671 
27,913 
Creditors: amounts falling due within one year
(9,158)
(8,302)
Net current assets
10,513 
19,611 
Total assets less current liabilities
11,516 
20,614 
Accruals and deferred income
(1,190)
(2,045)
Net assets
10,326 
18,569 
Capital and reserves
10,326 
18,569 
NOTES TO THE ACCOUNTS
1 Statutory information
BROOKS COMMERCIAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04107934. The registered office is 31 WOODLANDS WAY , ASHTEAD, SURREY, KT21 1LH.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 December 2024 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 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 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.
Approved by the board on 22 September 2025
R J HARVEY Director Company Registration No. 04107934
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