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# BROCKWELL & BROCKWELL LTD

## Company Registration Number:
10851251 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# BROCKWELL & BROCKWELL LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# BROCKWELL & BROCKWELL LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Keith John Brockwell
Registered office: |  | 95 Keddington Rd Keddington Road Louth Lincolnshire GBR LN11 0BA
Company Registration Number: |  | 10851251 (England and Wales)

# BROCKWELL & BROCKWELL LTD

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

Provision of software package

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Keith John Brockwell

This report was approved by the board of directors on 11 January 2026
And Signed On Behalf Of The Board By:

Name: Keith John Brockwell
Status: Director

# BROCKWELL & BROCKWELL LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 8,760 | 12,193
Cost of Materials | ( 4,178 ) | ( 4,440 )
Depreciation and Writeoffs | ( 162 ) | ( 351 )
Other charges | ( 105 ) | ( 162 )
Tax on Profit | ( 851 ) | ( 1,442 )
Profit or (Loss) for Period | 3,464 | 5,798

# BROCKWELL & BROCKWELL LTD

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 102 | 263
Current assets: | 375 | 233
Creditors: amounts falling due within one year: | ( 851 ) | ( 1,117 )
Net current assets (liabilities): | ( 476 ) | ( 884 )
Total assets less current liabilities: | ( 374 ) | ( 621 )
Total net assets (liabilities): | ( 374 ) | ( 621 )
Capital and reserves: | ( 374 ) | ( 621 )

# BROCKWELL & BROCKWELL LTD

## Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 January 2026
And Signed On Behalf Of The Board By:

Name: Keith John Brockwell
Status: Director

The notes form part of these financial statements

# BROCKWELL & BROCKWELL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 1

# BROCKWELL & BROCKWELL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No