1 August 2024 false No description of principal activity Taxfiler 2024.6 14237153 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14237153 2024-07-31 14237153 2024-08-01 2025-07-31 14237153 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14237153 business:FilletedAccounts 2024-08-01 2025-07-31 14237153 2025-07-31 14237153 business:Director1 2024-08-01 2025-07-31 14237153 business:RegisteredOffice 2024-08-01 2025-07-31 14237153 2024-07-31 14237153 core:WithinOneYear 2025-07-31 14237153 core:WithinOneYear 2024-07-31 14237153 countries:EnglandWales 2024-08-01 2025-07-31 14237153 2023-08-01 2024-07-31 14237153 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14237153 (England and Wales)
Brock & Sons Construction Ltd Unaudited accounts for the year ended 31 July 2025
Brock & Sons Construction Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Brock & Sons Construction Ltd Company Information for the year ended 31 July 2025
Director
EDWARD JOSEPH BROCK
Company Number
14237153 (England and Wales)
Registered Office
138 Portnalls Road Chipstead Coulsdon CR5 3DX United Kingdom
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Brock & Sons Construction Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
55,400
80,300
Current assets
70,574
76,242
Creditors: amounts falling due within one year
(23,093)
(56,739)
Net current assets
47,481
19,503
Total assets less current liabilities
102,881
99,803
Net assets
102,881
99,803
Capital and reserves
102,881
99,803
NOTES TO THE ACCOUNTS
1 Statutory information
Brock & Sons Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 14237153. The registered office is 138 Portnalls Road, Chipstead, Coulsdon, CR5 3DX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2024: 1).
For the year ending 31 July 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 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.
Approved by the board on 3 April 2026
EDWARD JOSEPH BROCK Director Company Registration No. 14237153
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