BROCKETT PUBLISHING LIMITED

Company Registration Number:
02306086 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

Page 1

BROCKETT PUBLISHING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Page 2

BROCKETT PUBLISHING LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Dr H. B. WATSON
Registered office: 6
Regent Terrace
Cambridge
CB2 1AA
Company Registration Number: 02306086 (England and Wales)

Page 3

BROCKETT PUBLISHING LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activity of the company in the period under review was: publishers of economic material.

Additional information

REVIEW OF BUSINESS The Company was formed on the 17th October 1988 to carry out its main function as publishers of economic research material. FIXED ASSETS The movement in fixed assets during the year are summarized in the notes of the accounts. FUTURE DEVELOPMENTS The director is hopeful that the company's business will expand in due course. The director will continue to finance the company.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Dr H. B. WATSON

This report was approved by the board of directors on 12 October 2025
And Signed On Behalf Of The Board By:

Name: Dr H. B. WATSON
Status: Director

Page 4

BROCKETT PUBLISHING LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
£
2024
£
Fixed assets
Tangible assets: 4 74 75
Total fixed assets: 74 75
Current assets
Cash at bank and in hand: 1,577 1,473
Total current assets: 1,577 1,473
Creditors: amounts falling due within one year: 5 ( 27,558 ) ( 27,054 )
Net current assets (liabilities): ( 25,981 ) ( 25,581 )
Total assets less current liabilities: ( 25,907 ) ( 25,506 )
Total net assets (liabilities): ( 25,907 ) ( 25,506 )

The notes form part of these financial statements

Page 5

BROCKETT PUBLISHING LIMITED

Balance sheet continued

As at 31 March 2025


Notes
2025
£
2024
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 26,907 ) ( 26,506 )
Shareholders funds: ( 25,907 ) ( 25,506 )

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 October 2025
And Signed On Behalf Of The Board By:

Name: Dr H. B. WATSON
Status: Director

The notes form part of these financial statements

Page 6

BROCKETT PUBLISHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    The accounts are prepared under the historical cost convention

    Tangible fixed assets depreciation policy

    Depreciation is charged on the reducing balance method at the rates stated. Office equipment 2% per annum.
    .

Page 7

BROCKETT PUBLISHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025
    2024
    Average number of employees during the period 0 0

Page 8

BROCKETT PUBLISHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

Page 9

BROCKETT PUBLISHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2024 6,469 6,469
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 6,469 6,469
Depreciation
At 01 April 2024 6,394 6,394
Charge for year 1 1
On disposals - -
Other adjustments - -
At 31 March 2025 6,395 6,395
Net book value
At 31 March 2025 74 74
At 31 March 2024 75 75

Page 10

BROCKETT PUBLISHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£
2024
£
Other creditors 27,558 27,054
Total 27,558 27,054

The company is financed by the Director. "Other creditors" is borrowings repayable and the Director's loan account. Statement of the Source and Application of funds for the Period Ended 31 March 2025. SOURCE OF FUNDS. Loss on ordinary activities before taxation: 2025, £401; 2024, £421. Adjustment for items not involving the movement of funds: Depreciation 2018, £1; 2017, £1. TOTAL GENERATED FROM OPERATIONS: 2018, £400; 2017, £420. WORKING CAPITAL-DECREASE: 2025, £400; 2024, £420. COMPONENTS OF INCREASE/DECREASE IN WORKING CAPITAL: Bank 2025, +£99; 2024, £80. Director's Current Account Accruals, 2025, £499; 2024, £500.

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