2 01/01/2025 31/12/2025 2025-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2025-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 9697134 2025-01-01 2025-12-31 9697134 2025-12-31 9697134 2024-12-31 9697134 2024-01-01 2024-12-31 9697134 2024-12-31 9697134 2023-12-31 9697134 bus:Director1 2025-01-01 2025-12-31 9697134 core:WithinOneYear 2025-12-31 9697134 core:WithinOneYear 2024-12-31 9697134 bus:Micro-entities 2025-01-01 2025-12-31 9697134 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 9697134 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 9697134 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 9697134 bus:FullAccounts 2025-01-01 2025-12-31
Company registration number: 9697134
R&J Brooks Freeholds Limited
Unaudited filleted financial statements
31 December 2025
R&J Brooks Freeholds Limited
Contents
Statement of financial position and notes to the financial statements
R&J Brooks Freeholds Limited
Statement of financial position
31 December 2025
2025 2024
£ £
Fixed assets 18,839 18,839
_______ _______
Current assets 1,242 639
Creditors: amounts falling due within one year ( 19,513) ( 19,009)
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Net current liabilities ( 18,271) ( 18,370)
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Total assets less current liabilities 568 469
Accruals and deferred income ( 350) ( 350)
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Net assets 218 119
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Capital and reserves 218 119
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Notes to the financial statements
R&J Brooks Freeholds Limited
Year ended 31 December 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 March 2026 , and are signed on behalf of the board by:
J.D Brooks R.J Brooks
Director Director
Company registration number: 9697134
The company is a private company limited by shares, registered in the United Kingdom. The address of the registered office is Level One, 86 Queens Road, Buckhurst Hill, Essex, IG9 5BS.