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Registration number: 15779209

Brockholt Consulting Limited
Unaudited Filleted Financial Statements
for the Period from 14 June 2024 to 30 June 2025

Brockholt Consulting Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Brockholt Consulting Limited

Company Information

Director | Mr Tom James Edwards

Registered office | Bell Cottage Station Road Cowden Kent United Kingdom TN8 7DU

Accountants | First Class Accounting Limited 91A Church Lane Bulphan Upminster RM14 3TR

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Brockholt Consulting Limited
for the Period Ended 30 June 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Brockholt Consulting Limited for the period ended 30 June 2025 as set out on pages 3 to 4 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
http://www.icaew.com/regulation.

This report is made solely to the Director of Brockholt Consulting Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Brockholt Consulting Limited and state those matters that we have agreed to state to the Director of Brockholt Consulting Limited in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brockholt Consulting Limited and its Director for our work or for this report.

It is your duty to ensure that Brockholt Consulting 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 Brockholt Consulting Limited. You consider that Brockholt Consulting Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Brockholt Consulting 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.

......................................
First Class Accounting Limited
91A Church Lane
Bulphan
Upminster
RM14 3TR

6 February 2026

Brockholt Consulting Limited

(Registration number: 15779209)
Balance Sheet as at 30 June 2025

| 2025 £
Current assets | 8,788
Creditors: Amounts falling due within one year | (8,125)
| 663
Capital and reserves | 663

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Bell Cottage
Station Road
Cowden
Kent
TN8 7DU
United Kingdom

These financial statements were authorised for issue by the director on 6 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 February 2026

Brockholt Consulting Limited

(Registration number: 15779209)
Balance Sheet as at 30 June 2025

......................................... Mr Tom James Edwards Director