true2024-02-012025-01-312025-01-31false088349162024-02-012025-01-31088349162023-02-012024-01-31088349162025-01-31088349162024-01-31088349162024-02-01088349162023-02-0108834916uk-bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3108834916uk-bus:Micro-entities2024-02-012025-01-3108834916uk-bus:Director12024-02-012025-01-3108834916uk-bus:Director22024-02-012025-01-3108834916uk-bus:CompanySecretary12024-02-012025-01-3108834916uk-bus:Street2024-02-012025-01-3108834916uk-bus:Postal2024-02-012025-01-3108834916uk-bus:AbridgedAccounts2024-02-012025-01-3108834916curr:PoundSterling2024-02-012025-01-3108834916uk-bus:PrivateLimitedCompanyLtd2024-02-012025-01-3108834916core:AfterOneYear2025-01-3108834916core:AfterOneYear2024-01-3108834916core:WithinOneYear2025-01-3108834916core:WithinOneYear2024-01-3108834916dpl:Item12023-02-012024-01-3108834916dpl:Item12024-02-012025-01-3108834916dpl:Item22023-02-012024-01-3108834916dpl:Item22024-02-012025-01-3108834916dpl:Item32023-02-012024-01-3108834916dpl:Item32024-02-012025-01-3108834916dpl:Item42023-02-012024-01-3108834916dpl:Item42024-02-012025-01-3108834916dpl:Item52023-02-012024-01-3108834916dpl:Item52024-02-012025-01-3108834916dpl:Item62023-02-012024-01-3108834916dpl:Item62024-02-012025-01-3108834916dpl:Item72024-02-012025-01-3108834916dpl:Item72023-02-012024-01-3108834916dpl:Item82024-02-012025-01-3108834916dpl:Item82023-02-012024-01-3108834916dpl:Item92024-02-012025-01-3108834916dpl:Item92023-02-012024-01-3108834916dpl:Item102024-02-012025-01-3108834916dpl:Item102023-02-012024-01-31iso4217:GBPsharesxbrli:pure

BROOKS BUILDING MAINTENANCE LIMITED

Unaudited micro-entity financial statement
1 Feb 2024 to 31 Jan 2025
Company registration number:08834916
1
BROOKS BUILDING MAINTENANCE LIMITED
Unaudited micro-entity financial statement
1 Feb 2024 to 31 Jan 2025

Table of contents

Officers
Directors
Secretary
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
BROOKS BUILDING MAINTENANCE LIMITED
Unaudited micro-entity financial statement
1 Feb 2024 to 31 Jan 2025

Officers

Directors:
BROOKS, Anthony Frederick
HEIMAN, Osker
Secretary:
QUEGAN, Christopher
Registered office address:
4 Sovereign Close
Lowton
Warrington
WA3 2SZ
3
BROOKS BUILDING MAINTENANCE LIMITED
Unaudited micro-entity financial statement
1 Feb 2024 to 31 Jan 2025

Balance sheet

1 Feb 2024 to 31 Jan 2025
ACCOUNTS01 FEB 2024 to 31 JAN 2025
(£)
01 FEB 2023 to 31 JAN 2024
(£)
Called-up share capital not paid00
Fixed asset13,3620
Current assets230,905216,412
Prepayments and accrued income00
Creditors-amounts falling due within one year(18,467)(22,783)
Net current assets (liabilities)212,438193,629
Total assets less current liabilities£ 225,800£ 193,629
Creditors-amounts falling due after more than one year(10,400)(10,400)
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 215,400£ 183,229
Capital and reserves£ 215,400£ 183,229
5
BROOKS BUILDING MAINTENANCE LIMITED
Unaudited micro-entity financial statement
1 Feb 2024 to 31 Jan 2025

Notes to the financial statements

1 Feb 2024 to 31 Jan 2025

General information

Brooks Building Maintenance Limited is a Private Limited Company, registered in England and Wales. The Company's registration number is: 08834916. The company has a registration address of 4 Sovereign Close, Lowton, Warrington, Cheshire, WA3 2SZ. The presentation currency of the financials is British Pounds. This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was Joinery installation.

Statement of going concern

It is the Directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue it's operational existence for the foreseeable future. The Directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 1.

6