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Company Registration No. 16135763 (England and Wales)
Brooks Family Investments Limited Unaudited accounts for the period from 13 December 2024 to 31 December 2025
Brooks Family Investments Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Brooks Family Investments Limited Company Information for the period from 13 December 2024 to 31 December 2025
Director
Mr. Misha Brooks
Company Number
16135763 (England and Wales)
Registered Office
2 City Farm Eynsham Witney Oxfordshire OX29 4YA England
Accountants
Northfield Accountancy and Tax Services 1 Northfield Farm Lane Witney Oxfordshire OX28 1UA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Brooks Family Investments Limited for the period from 13 December 2024 to 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Brooks Family Investments Limited for the period from 13 December 2024 to 31 December 2025 as set out on pages 5 - 6 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 icaew.com/membershandbook.
This report is made solely to the Board of Directors of Brooks Family Investments Limited, as a body, in accordance with the terms of our engagement letter dated 8 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of Brooks Family Investments Limited and state those matters that we have agreed to state to the Board of Directors of Brooks Family Investments Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brooks Family Investments Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Brooks Family Investments 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 Brooks Family Investments Limited. You consider that Brooks Family Investments 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 Brooks Family Investments 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.
Northfield Accountancy and Tax Services Chartered Accountants 1 Northfield Farm Lane Witney Oxfordshire OX28 1UA 1 April 2026
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Brooks Family Investments Limited Statement of financial position as at 31 December 2025
2025
Notes
£
Current assets
Debtors
4
1,739
Cash at bank and in hand
684
2,423
Creditors: amounts falling due within one year
5
(2,383)
Net current assets
40
Net assets
40
Capital and reserves
Called up share capital
9
Profit and loss account
31
Shareholders' funds
40
For the period ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 April 2026 and were signed on its behalf by
Mr. Misha Brooks Director Company Registration No. 16135763
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Brooks Family Investments Limited Notes to the Accounts for the period from 13 December 2024 to 31 December 2025
1
Statutory information
Brooks Family Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 16135763. The registered office is 2 City Farm, Eynsham, Witney, Oxfordshire, OX29 4YA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
1,739
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
2,383
6
Average number of employees
During the period the average number of employees was 1.
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