Brookson (5947) Limited - Filleted accounts

Registered number

06069983

Brookson (5947) Limited

Filleted Accounts

31 March 2025

Brookson (5947) Limited
Registered number:		06069983
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	1,912			17,992
Cash at bank and in hand		7,655			3,010
		9,567			21,002

Creditors: amounts falling due within one year	4	(509)			(7,463)

Net current assets			9,058			13,539

Net assets			9,058			13,539

Capital and reserves
Called up share capital			1			1
Profit and loss account			9,057			13,538

Shareholder's funds			9,058			13,539

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr A I Marshall
Director
Approved by the board on 30 November 2025

Brookson (5947) Limited
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes imputed under the flat rate VAT scheme. Turnover includes revenue earned from the rendering of services.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price).

	Taxation
	A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in the previous financial period.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			1		1


3	Debtors			2025		2024
£					£

	Trade debtors			1,524		17,333
	Other debtors			388		659
				1,912		17,992


4	Creditors: amounts falling due within one year			2025		2024
£					£

	Taxation and social security costs			509		7,463


5	Related party transactions	2025		2024
£			£
	Mr A I Marshall - Director

	Total Dividends paid to related party	(2,828)		(16,940)
	[Amount due from (to) the related party]


6	Other information

	Brookson (5947) Limited is a private company limited by shares and incorporated in England. Its registered office is:
	8 Old Forge Cottages
	Didbrook
	Cheltenham
	Glos
	GL54 5PF