Registration number: 04575869

Brooker Thompson Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Brooker Thompson Limited

Company Information

Directors

Mr Jason Thomas Brooker Mr Peter Lee Reeman

Registered office

Mey House Bridport Road Poundbury Dorset DT1 3QY

Accountants

Spirare Limited Chartered Certified AccountantsMey House Bridport Road Poundbury Dorset DT1 3QY

Brooker Thompson Limited

(Registration number: 04575869)
Balance Sheet as at 30 December 2024

	2024 £	2023 £
Fixed assets	34,127	30,413
Current assets	87,432	76,206
Prepayments and accrued income	950	680
Creditors: Amounts falling due within one year	(78,263)	(64,382)
Net current assets	10,119	12,504
Total assets less current liabilities	44,246	42,917
Creditors: Amounts falling due after more than one year	(34,300)	(35,084)
Provisions for liabilities	(6,484)	(5,778)
Accruals and deferred income	(1,750)	(1,750)
	1,712	305
Capital and reserves	1,712	305

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 26 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Brooker Thompson Limited

(Registration number: 04575869)
Balance Sheet as at 30 December 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 September 2025 and signed on its behalf by:
 

......................................... Mr Jason Thomas Brooker Director