Brooks Alexander Limited - Period Ending 2025-03-31

Registration number: 07632626

Brooks Alexander Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

Brooks Alexander Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Brooks Alexander Limited

(Registration number: 07632626)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1,472,540	1,186,673
Current assets	10,550	10,834
Prepayments and accrued income	2,258	870
Creditors: Amounts falling due within one year	(1,335,520)	(1,045,628)
Net current liabilities	(1,322,712)	(1,033,924)
Total assets less current liabilities	149,828	152,749
Accruals and deferred income	(1,470)	(3,229)
	148,358	149,520
Capital and reserves	148,358	149,520

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 December 2025 and signed on its behalf by:

.........................................
Mr M A White
Company secretary and director

Brooks Alexander Limited

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Victoria House
10 Broad Street
Abingdon
Oxfordshire
OX14 3LH

These financial statements were authorised for issue by the Board on 23 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).