Micro-entity Accounts - BROCKLESBY SOT LIMITED

Registered Number 03356110

BROCKLESBY SOT LIMITED

Micro-entity Accounts

30 April 2025

BROCKLESBY SOT LIMITED Registered Number 03356110

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	16,493	23,720
Current Assets	322,705	311,447
Creditors: amounts falling due within one year	(35,038)	(31,674)
Net current assets (liabilities)	287,667	279,773
Total assets less current liabilities	304,160	303,493
Creditors: amounts falling due after more than one year	(20,201)	(19,161)
Total net assets (liabilities)	283,959	284,332
Capital and reserves	283,959	284,332

For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 October 2025

And signed on their behalf by:
Mr. D.G. Brocklesby, Director