Francis M. Brooks Ltd

Registered number: 11268982

	2025	2024
	£	£
Fixed assets	42,753	43,040

Current assets	128,786	144,797
Creditors: Amounts Falling Due Within One Year	(46,890 )	(65,812 )

NET CURRENT ASSETS	81,896	78,985

TOTAL ASSETS LESS CURRENT LIABILITIES	124,649	122,025

Creditors: Amounts Falling Due After More Than One Year	-	(1,154 )
Accruals and deferred income	(4,087 )	(2,968 )

NET ASSETS	120,562	117,903

CAPITAL AND RESERVES	120,562	117,903

Notes

1. General Information

Francis M. Brooks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11268982 . The registered office is c/o Adey, Fitzgerald and Walker, The Pavilion, 60 Eastgate, Cowbridge, Vale of Glamorgan, CF71 7AB.

2. Average Number of Employees

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

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

Z M Brooks

Director

31/12/2025