S J Brook Limited

Registered number: 07145194

	2025	2024
	£	£
Fixed assets	256,675	176,675

Current assets	34,531	98,707
Creditors: Amounts Falling Due Within One Year	(106,315 )	(102,692 )

NET CURRENT LIABILITIES	(71,784 )	(3,985 )

TOTAL ASSETS LESS CURRENT LIABILITIES	184,891	172,690

NET ASSETS	184,891	172,690

CAPITAL AND RESERVES	184,891	172,690

Notes

1. General Information

S J Brook Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07145194 . The registered office is 67 Woodroyd, Golcar, Huddersfield, West Yorkshire, HD7 4PG.

2. Average Number of Employees

3Average number of employees, including directors, during the year was: 3 (2024: 3)

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

Mr S J Brook

Director

30th December 2025