Caseware UK (AP4) 2024.0.164 2024.0.164 2025-01-31 2025-01-31 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1 2024-02-01 false No description of principal activity false 1 false 06483110 2024-02-01 2025-01-31 06483110 2023-02-01 2024-01-31 06483110 2025-01-31 06483110 2024-01-31 06483110 c:Director1 2024-02-01 2025-01-31 06483110 d:CurrentFinancialInstruments 2025-01-31 06483110 d:CurrentFinancialInstruments 2024-01-31 06483110 c:Micro-entities 2024-02-01 2025-01-31 06483110 c:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 06483110 c:FullAccounts 2024-02-01 2025-01-31 06483110 c:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06483110 e:PoundSterling 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure

Registered number: 06483110 S J BROOKES TRANSPORT LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 JANUARY 2025
S J BROOKES TRANSPORT LIMITED REGISTERED NUMBER: 06483110 BALANCE SHEET AS AT 31 JANUARY 2025
|  | 2025 |  | 2024
|  | £ |  | £
Current assets | 5,156 |  | 4,869 |
Creditors: amounts falling due within one year | (5,099) |  | (4,754) |
Net current assets |  | 57 |  | 115
Total assets less current liabilities |  | 57 |  | 115
Net assets |  | 57 |  | 115
Capital and reserves |  | 57 |  | 115
Notes
General information
S J Brookes Transport Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 259 Silbury Boulevard, Milton Keynes, Bucks, MK9 1NA. The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1). Director's confirmations The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by: Page 1
S J BROOKES TRANSPORT LIMITED REGISTERED NUMBER: 06483110 BALANCE SHEET (CONTINUED) AS AT 31 JANUARY 2025
................................................ S Brookes
Director
Date: 6 October 2025
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