Brooksby Consulting Limited

Registered number: 02286755

	2025	2024
	£	£
Fixed assets	275	367

Current assets	10,764	14,569
Creditors: Amounts Falling Due Within One Year	(7,878 )	(12,584 )

NET CURRENT ASSETS	2,886	1,985

TOTAL ASSETS LESS CURRENT LIABILITIES	3,161	2,352

Accruals and deferred income	(1,500 )	(2,688 )

NET ASSETS/(LIABILITIES)	1,661	(336 )

CAPITAL AND RESERVES	1,661	(336 )

Notes

1. General Information

Brooksby Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02286755 . The registered office is Brooksby House, Chapel Lane, Osgathorpe, Loughborough, Leicestershire, LE12 9SX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

A loan to the Directors' of £8,382 brought forward from last year was cleared within the year.

The loan is unsecured, interest free and repayable on demand.

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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

Mr R J Banks

Director

2 December 2025