Company registration number 11524335 (England and Wales)
BROOKS PLASTERING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
BROOKS PLASTERING LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
382
409
Current assets
75,102
68,617
Creditors: amounts falling due within one year
(42,362)
(34,157)
Net current assets
32,740
34,460
Total assets less current liabilities
33,122
34,869
Creditors: amounts falling due after more than one year
(13,999)
(18,394)
Net assets
19,123
16,475
Capital and reserves
19,123
16,475
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year end, the director owed £14,463 (2024: £36,695 ) to the company through an overdrawn directors loan account. This amount is unsecured, interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Brooks Plastering Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Cabourn House, Station Street, Bingham, Nottinghamshire, United Kingdom, NG13 8AQ.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

BROOKS PLASTERING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 November 2025
Mr J M Brooks
Director
Company registration number 11524335 (England and Wales)
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