A Brookes Construction Ltd

Registered number: 11128837

	2025	2024
	£	£
Fixed assets	40,958	53,415

Current assets	51,413	43,159
Prepayments and accrued income	4,095	-
Creditors: Amounts Falling Due Within One Year	(93,788 )	(79,795 )

NET CURRENT LIABILITIES	(38,280 )	(36,636 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,678	16,779

Creditors: Amounts Falling Due After More Than One Year	(1,544 )	(7,881 )
Accruals and deferred income	(140 )	-

NET ASSETS	994	8,898

CAPITAL AND RESERVES	994	8,898

Notes

1. General Information

A Brookes Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11128837 . The registered office is 79 Watts Drive, Shifnal, Shropshire, TF11 8FQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Aiden Brookes	(1,196 )	15,416	-	-	14,220
Mrs Holly Brookes	(1,196 )	15,416	-	-	14,220

Interest has been charged at 2.25% on the above loan. There were no other conditions attached.

For the year ending 31 January 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Aiden Brookes

Director

23 September 2025