Brooks Travel Ltd

Registered number: 09018418

	2025	2024
	£	£
Fixed assets	554	693

Current assets	45,472	28,785
Creditors: Amounts Falling Due Within One Year	(13,137 )	(11,006 )

NET CURRENT ASSETS	32,335	17,779

TOTAL ASSETS LESS CURRENT LIABILITIES	32,889	18,472

Accruals and deferred income	(2,000 )	-

NET ASSETS	30,889	18,472

CAPITAL AND RESERVES	30,889	18,472

Notes

1. General Information

Brooks Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09018418 . The registered office is 3 Leafe Close, Chilwell, Nottingham, NG9 6NR.

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 her 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

Miss Angela Brooks

Director

08/12/2025