Sean Brocksom Limited

Registered number: 08751267

	2025	2024
	£	£
Fixed assets	12,978	15,223

Current assets	88,626	89,841
Creditors: Amounts Falling Due Within One Year	(101,603 )	(100,783 )

NET CURRENT LIABILITIES	(12,977 )	(10,942 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1	4,281

NET ASSETS	1	4,281

CAPITAL AND RESERVES	1	4,281

Notes

1. General Information

Sean Brocksom Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08751267 . The registered office is Nadder Centre Weaveland Road, Tisbury, Salisbury, Wiltshire, SP3 6HJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

The Company has loaned money to the Director. Summary of Directors current account - Mr S Brocksom: Opening balance £77711; Amounts repaid £17304; Closing balance £60406. No Interest has been charged on the loan.

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Sean Brocksom	77,711	-	17,305	-	60,406

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Sean Brocksom

Director

24/11/2025