1 December 2024 false Taxfiler 2024.6 09322346business:PrivateLimitedCompanyLtd2024-12-012025-11-30 093223462024-11-30 093223462024-12-012025-11-30 09322346business:AuditExemptWithAccountantsReport2024-12-012025-11-30 09322346business:FilletedAccounts2024-12-012025-11-30 093223462025-11-30 09322346business:Director12024-12-012025-11-30 093223462024-11-30 09322346core:WithinOneYear2025-11-30 09322346core:WithinOneYear2024-11-30 09322346core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 09322346core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 09322346core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 09322346core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 09322346core:PreviouslyStatedAmount2025-11-30 09322346core:PreviouslyStatedAmount2024-11-30 09322346business:SmallEntities2024-12-012025-11-30 09322346countries:EnglandWales2024-12-012025-11-30 09322346core:PlantMachinery2024-12-012025-11-30 09322346core:MotorVehicles2024-12-012025-11-30 09322346core:PlantMachinery2024-11-30 09322346core:MotorVehicles2024-11-30 09322346core:PlantMachinery2025-11-30 09322346core:MotorVehicles2025-11-30 093223462023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09322346 (England and Wales)
SUE BROOKMAN INDEPENDENT SOCIAL WORK SERVICES LIMITED Filleted Accounts for the year ended 30 November 2025
SUE BROOKMAN INDEPENDENT SOCIAL WORK SERVICES LIMITED Filleted Accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
SUE BROOKMAN INDEPENDENT SOCIAL WORK SERVICES LIMITED Company Information for the year ended 30 November 2025
Director
Susan Brookman
Company Number
09322346 (England and Wales)
Accountants
SSJ Accountants Ltd 173A High Street Beckenham Kent BR3 1AH
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SUE BROOKMAN INDEPENDENT SOCIAL WORK SERVICES LIMITED for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SUE BROOKMAN INDEPENDENT SOCIAL WORK SERVICES LIMITED for the year ended 30 November 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of SUE BROOKMAN INDEPENDENT SOCIAL WORK SERVICES LIMITED, as a body, in accordance with the terms of our engagement letter dated 20 November 2014. Our work has been undertaken solely to prepare for your approval the accounts of SUE BROOKMAN INDEPENDENT SOCIAL WORK SERVICES LIMITED and state those matters that we have agreed to state to the Board of Directors of SUE BROOKMAN INDEPENDENT SOCIAL WORK SERVICES LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SUE BROOKMAN INDEPENDENT SOCIAL WORK SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SUE BROOKMAN INDEPENDENT SOCIAL WORK SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SUE BROOKMAN INDEPENDENT SOCIAL WORK SERVICES LIMITED. You consider that SUE BROOKMAN INDEPENDENT SOCIAL WORK SERVICES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SUE BROOKMAN INDEPENDENT SOCIAL WORK SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SSJ Accountants Ltd Chartered Accountants 173A High Street Beckenham Kent BR3 1AH 16 December 2025
- 4 -
SUE BROOKMAN INDEPENDENT SOCIAL WORK SERVICES LIMITED Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
299 
Current assets
Debtors
5
- 
805 
Cash at bank and in hand
74 
54 
74 
859 
Creditors: amounts falling due within one year
6
(64)
(35)
Net current assets
10 
824 
Net assets
10 
1,123 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
- 
1,113 
Shareholders' funds
10 
1,123 
For the year ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 December 2025 and were signed on its behalf by
Susan Brookman Director Company Registration No. 09322346
- 5 -
SUE BROOKMAN INDEPENDENT SOCIAL WORK SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
SUE BROOKMAN INDEPENDENT SOCIAL WORK SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09322346.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RB
Motor vehicles
25% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
3,547 
903 
4,450 
Disposals
(3,547)
(903)
(4,450)
At 30 November 2025
- 
- 
- 
Depreciation
At 1 December 2024
3,248 
903 
4,151 
On disposals
(3,248)
(903)
(4,151)
At 30 November 2025
- 
- 
- 
Net book value
At 30 November 2025
- 
- 
- 
At 30 November 2024
299 
- 
299 
- 6 -
SUE BROOKMAN INDEPENDENT SOCIAL WORK SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
805 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
106 
Taxes and social security
754 
325 
Loans from directors
(1,315)
(396)
Accruals
625 
- 
64 
35 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 7 -