Brookspar Associates Limited

Registered number: 02780408

	2025	2024
	£	£
Fixed assets	40,000	40,000

Current assets	132,274	132,409
Creditors: Amounts Falling Due Within One Year	(22,505 )	(20,768 )

NET CURRENT ASSETS	109,769	111,641

TOTAL ASSETS LESS CURRENT LIABILITIES	149,769	151,641

Accruals and deferred income	(570 )	(570 )

NET ASSETS	149,199	151,071

CAPITAL AND RESERVES	149,199	151,071

Notes

1. General Information

Brookspar Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02780408 . The registered office is Bank House, Market Street, Whaley Bridge, Derbyshire, SK23 7AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Martin Daly

Director

9 December 2025