Registered number
07322652
Brook Flooring Ltd
Filleted Accounts
31 July 2025

Brook Flooring Ltd
Registered number: | 07322652
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 77 |  |  | 146,627
Current assets |  |  | 47,241 |  |  | 45,477
Prepayments and accrued income |  |  | 8,024 |  |  | 8,129
|  |  | 55,265 |  |  | 53,606
Creditors: amounts falling due within one year |  |  | (59,342) |  |  | (78,658)
Net current liabilities |  |  |  | (4,077) |  |  | (25,052)
Total assets less current liabilities |  |  |  | (4,000) |  |  | 121,575
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (9,167)
Accruals and deferred income |  |  |  | (850) |  |  | (850)
Net (liabilities)/assets |  |  |  | (4,850) |  |  | 111,558
Capital and reserves |  |  |  | (4,850) |  |  | 111,558
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 3, Mitchell House, Brook Avenue, Warsash, Southampton, SO31 9HP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Pafford
Director
Approved by the board on 9 January 2026

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