Company registration number 09502697 (England and Wales)
BROCK AND GANDE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
BROCK AND GANDE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
163
243
Current assets
231,336
208,421
Prepayments and accrued income
22
Creditors: amounts falling due within one year
(5,405)
(6,180)
Net current assets
225,931
202,263
Total assets less current liabilities
226,094
202,506
Accruals and deferred income
(2,352)
(1,614)
Net assets
223,742
200,892
Capital and reserves
223,742
200,892
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Brock and Gande Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hyde Lane Cottage, Hyde Lane, Stuckton, Fordingbridge, Hampshire, SP6 2HD.
For the year ended 31 March 2025 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.
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 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
BROCK AND GANDE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 13 October 2025 and are signed on its behalf by:
Dr S Brock
Dr R Gande
Director
Director
Company registration number 09502697 (England and Wales)