REGISTERED NUMBER: 03971405 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

A.Brooks Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr T Brooks

Mrs G Brooks

SECRETARY:

Mrs G Brooks

REGISTERED OFFICE:

Broom House

39/43 London Road

Hadleigh

Benfleet

Essex

SS7 2QL

REGISTERED NUMBER:

03971405 (England and Wales)

ACCOUNTANTS:

BPSL

Brooms Professional Services Limited

Chartered Certified Accountants

Broom House

39/43 London Road

Hadleigh, Benfleet

Essex

SS7 2QL

FIXED ASSETS

Tangible assets

4

24,597

32,796

CURRENT ASSETS

Debtors

5

32,383

30,423

Cash at bank

24,248

13,490

56,631

43,913

CREDITORS

Amounts falling due within one year

6

36,368

43,666

NET CURRENT ASSETS

20,263

247

TOTAL ASSETS LESS CURRENT LIABILITIES

44,860

33,043

PROVISIONS FOR LIABILITIES

2,552

4,512

NET ASSETS

42,308

28,531

CAPITAL AND RESERVES

Called up share capital

125

125

Retained earnings

42,183

28,406

SHAREHOLDERS' FUNDS

42,308

28,531

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 December 2025 and were signed on its behalf by:

Mr T Brooks - Director

1.	STATUTORY INFORMATION

A.Brooks Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Office equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Motor

Office

Equipment

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2024

and 31 March 2025

11,258

40,805

1,123

53,186

DEPRECIATION

At 1 April 2024

3,938

15,329

1,123

20,390

Charge for year

1,830

6,369

-

8,199

At 31 March 2025

5,768

21,698

1,123

28,589

NET BOOK VALUE

At 31 March 2025

5,490

19,107

-

24,597

At 31 March 2024

7,320

25,476

-

32,796

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

32,058

29,770

Other debtors

325

653

32,383

30,423

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Tax

1,508

-

VAT

643

752

Directors' current accounts

29,406

38,552

Accrued expenses

4,811

4,362

36,368

43,666