| Brookies Removals, Transport and Storage Limited |
| Registered Number:13269688 |
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
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
Brookies Removals, Transport and Storage Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
41,797
52,280
2
41,797
52,280
| 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
120
120
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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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. |
1 Firtree Avenue
Sale
Greater Manchester
M33 5RQ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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 |
77,096
16,606
60,490
3,450
-
3,450
63,940
16,606
80,546
| Provision for depreciation and impairment |
24,816
7,524
17,292
Charge for year
13,933
2,271
11,662
38,749
9,795
28,954
34,986
6,811
41,797
43,198
9,082
52,280
| 3. Trade and other receivables |
2024
2025
197,816
183,470
213,672
222,668
406,138
411,488
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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
132,241
143,799
| Taxation and social security |
58,496
65,180
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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