2024-05-01 13269688 2025-04-30 13269688 2024-05-01 2025-04-30 13269688 2024-04-30 13269688 2023-04-01 2024-04-30 13269688 uk-core:WithinOneYear 2024-04-30 13269688 uk-core:WithinOneYear 2025-04-30 13269688 uk-core:ShareCapital 2025-04-30 13269688 uk-core:ShareCapital 2024-04-30 13269688 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 13269688 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 13269688 uk-bus:Director1 2024-05-01 2025-04-30 13269688 uk-core:CommercialMotorVehicles 2024-04-30 13269688 uk-core:PlantMachinery 2024-04-30 13269688 uk-core:CommercialMotorVehicles 2024-05-01 2025-04-30 13269688 uk-core:PlantMachinery 2025-04-30 13269688 uk-core:CommercialMotorVehicles 2025-04-30 13269688 uk-core:PlantMachinery 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 13269688 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13269688 uk-bus:FRS102 2024-05-01 2025-04-30 13269688 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 13269688 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30

Brookies Removals, Transport and Storage Limited

Registered Number:13269688

For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 April 2025
Brookies Removals, Transport and Storage Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

13269688

As at 30 April 2025

Brookies Removals, Transport and Storage Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

41,797
52,280
2
41,797
52,280

Current assets

Trade and other receivables

406,138
411,488
3
441,465

Cash and cash equivalents

445,303
856,791
847,603

Trade and other payables: amounts falling due within one
year

(626,849)
(602,839)
4
220,754
253,952
Net current assets

Total assets less current liabilities

295,749
273,034
295,749
Net assets
273,034

Capital and reserves

Called up share capital

120
120

Retained earnings

295,629
272,914
295,749
273,034
Shareholders' funds

For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Thomas Brookbanks Director

These financial statements were approved and authorised for issue by the Board on 15 January 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 April 2025
Brookies Removals, Transport and Storage Limited
Notes to the Financial Statements
Statutory Information

Brookies Removals, Transport and Storage Limited is a private limited company, limited by shares, domiciled in
England and Wales, registration number 13269688.

Registered address:

1 Firtree Avenue
Sale
Greater Manchester
M33 5RQ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Motor
Vehicles

Plant and
Machinery

£

£

£

Cost or
valuation

At 01 May 2024

77,096
16,606
60,490
3,450
-
3,450

Additions

At 30 April 2025

63,940
16,606
80,546

Provision for depreciation and impairment

At 01 May 2024

24,816
7,524
17,292
Charge for year
13,933
2,271
11,662

At 30 April 2025

38,749
9,795
28,954

At 30 April 2025

Net book value

34,986
6,811
41,797

At 30 April 2024

43,198
9,082
52,280

3. Trade and other receivables

2024
2025

£

£

Trade debtors

197,816
183,470

Other debtors

213,672
222,668
406,138
411,488
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5
For the year ended 30 April 2025
Brookies Removals, Transport and Storage Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

132,241
143,799

Taxation and social security

58,496
65,180

Other creditors

412,102
417,870
602,839
626,849

5. Average number of persons employed

During the year the average number of employees was 5 (2024 : 4)
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