Alanbrookes Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 04989104

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		3,400		3,400

			3,400		3,400
CURRENT ASSETS
Debtors	5	211,815		211,815

		211,815		211,815
NET CURRENT ASSETS (LIABILITIES)			211,815		211,815

TOTAL ASSETS LESS CURRENT LIABILITIES			215,215		215,215

NET ASSETS			215,215		215,215

CAPITAL AND RESERVES
Called up share capital			1,131		1,131
Capital redemption reserve			102,107		102,107
Profit and Loss Account			111,977		111,977

SHAREHOLDERS' FUNDS			215,215		215,215

Page 1

Page 2

Alanbrookes Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Andrew Fisher

Director

30 October 2025

The notes on page 3 form part of these financial statements.

1. General Information

Alanbrookes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04989104 . The registered office is 24 Glove Factory Studios, Holt, Wiltshire, BA14 6RL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2024	3,400

As at 31 March 2025	3,400

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	3,400

As at 1 April 2024	3,400

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	211,677	211,677
Other debtors	138	138

	211,815	211,815