Company registration number 12861100 (England and Wales)
FOLAN BROOKES FINANCIAL CONSULTANTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
FOLAN BROOKES FINANCIAL CONSULTANTS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,978
3,961
Current assets
61,398
52,576
Creditors: amounts falling due within one year
(18,013)
(5,407)
Net current assets
43,385
47,169
Total assets less current liabilities
46,363
51,130
Creditors: amounts falling due after more than one year
(45,000)
(50,000)
Accruals and deferred income
(1,122)
(1,080)
Net assets
241
50
Capital and reserves
241
50
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the 31st December 2024 the director owed the company £47553 (2023: £26,637). No interest has been
charged by the company in respect of this loan, which is repayable on demand, and classified in current assets.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
4
Folan Brookes Financial Consultants Limited is a private company limited by shares incorporated in England and Wales. The registered office is Mike Griffiths & Partners, The Yew Tree Inn, High Street, Gresford, Wrexham, LL12 8RF.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
FOLAN BROOKES FINANCIAL CONSULTANTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 29 September 2025 and are signed on its behalf by:
Ms S M Brookes
Mr T A Folan
Director
Director
Company registration number 12861100 (England and Wales)