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Company registration number: 14098390
Brocks Pyrotechnics Limited
Unaudited filleted financial statements
31 May 2025
Brocks Pyrotechnics Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Brocks Pyrotechnics Limited
Directors and other information

| Directors | Mr Michael Manton |
|  | Mr Nicholas Giles | (Appointed 5 November 2024)
|  | Mr Gavin Rowe | (Appointed 5 November 2024)
| Company number | 14098390 |
| Registered office | 134 High Street |
|  | Hythe |
|  | Kent |
|  | CT21 5LB |
| Business address | 27 Old Gloucester Street |
|  | London |
|  | WC1N 3AX |
| Accountants | PG Lemon LLP |
|  | 134 High Street |
|  | Hythe |
|  | Kent |
|  | CT21 5LB |

Brocks Pyrotechnics Limited
Statement of financial position
31 May 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Current assets |  |  | 35,964 |  | 3,383 |  |
Creditors: amounts falling due within one year |  |  | ( 40,730) |  | ( 4,217) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 4,766) |  | ( 834) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | ( 4,766) |  | ( 834) |  |
Accruals and deferred income |  |  | ( 500) |  | ( 400) |  |
|  |  | _______ |  | _______ |  |
Net liabilities |  |  | ( 5,266) |  | ( 1,234) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 5,266) |  | ( 1,234) |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Brocks Pyrotechnics Limited
Year ended 31 May 2025
1. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Michael Manton | ( 4,217) | ( 21,389) | ( 25,606) |  |  |
| Mr Nicholas Giles | - | ( 7,557) | ( 7,557) |  |  |
| Mr Gavin Rowe | - | ( 7,557) | ( 7,557) |  |  |
|  | _______ | _______ | _______ |  |  |
|  | ( 4,217) | ( 36,503) | ( 40,720) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Michael Manton | ( 3,339) | ( 878) | ( 4,217) |  |  |
| Mr Nicholas Giles | - | - | - |  |  |
| Mr Gavin Rowe | - | - | - |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 November 2025 , and are signed on behalf of the board by:
Mr Michael Manton
Director
Company registration number: 14098390
The company is a private company limited by shares, registered in England & Wales.