1 October 2024 false No description of principal activity Taxfiler 2024.6 04541408 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04541408 2024-09-30 04541408 2024-10-01 2025-09-30 04541408 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04541408 business:FilletedAccounts 2024-10-01 2025-09-30 04541408 2025-09-30 04541408 business:Director1 2024-10-01 2025-09-30 04541408 business:Director2 2024-10-01 2025-09-30 04541408 business:Director3 2024-10-01 2025-09-30 04541408 business:CompanySecretary1 2024-10-01 2025-09-30 04541408 business:RegisteredOffice 2024-10-01 2025-09-30 04541408 2024-09-30 04541408 core:WithinOneYear 2025-09-30 04541408 core:WithinOneYear 2024-09-30 04541408 countries:EnglandWales 2024-10-01 2025-09-30 04541408 2023-10-01 2024-09-30 04541408 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 04541408 (England and Wales)
Brookerkelly Limited Unaudited accounts for the year ended 30 September 2025
Brookerkelly Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Brookerkelly Limited Company Information for the year ended 30 September 2025
Directors
Keith A Gosney Catherine A Gosney Catherine Ann Gosney
Secretary
Catherine A Gosney
Company Number
04541408 (England and Wales)
Registered Office
252 Calmore Road Calmore Southampton Hampshire SO40 2RB England
Accountants
Eve Day Accountancy Ltd 252 Calmore Road Calmore Southampton Wiltshire S040 2RB
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Brookerkelly Limited Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
80
127
Current assets
28,301
31,230
Prepayments and accrued income
3,412
-
Creditors: amounts falling due within one year
(15,701)
(14,494)
Net current assets
16,012
16,736
Total assets less current liabilities
16,092
16,863
Accruals and deferred income
(10,540)
(11,396)
Net assets
5,552
5,467
Capital and reserves
5,552
5,467
NOTES TO THE ACCOUNTS
1 Statutory information
Brookerkelly Limited is a private company, limited by shares, registered in England and Wales, registration number 04541408. The registered office is 252 Calmore Road, Calmore, Southampton, Hampshire, SO40 2RB, England.
2 Average number of employees
During the year the average number of employees was 6 (2024: 6).
For the year ending 30 September 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 directors acknowledge their 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 11 March 2026
Keith A Gosney Director Company Registration No. 04541408
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