Brookside Garage (Ibstock) Ltd

Registered number: 12899458

	31 December 2024	31 December 2023
	£	£
Fixed assets	40,665	52,711

Current assets	98,216	60,255
Prepayments and accrued income	448	418
Creditors: Amounts Falling Due Within One Year	(75,128 )	(77,020 )

NET CURRENT ASSETS (LIABILITIES)	23,536	(16,347 )

TOTAL ASSETS LESS CURRENT LIABILITIES	64,201	36,364

Accruals and deferred income	(1,320 )	(1,215 )

NET ASSETS	62,881	35,149

CAPITAL AND RESERVES	62,881	35,149

Notes

1. General Information

Brookside Garage (Ibstock) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12899458 . The registered office is Brookside Industrial Estate, Spring Road, Ibstock, Leicester, LE67 6LR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2023: 5)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr C J Woolerton

Director

26 September 2025