Registration number: 13263731

Brooker Holdings Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Brooker Holdings Limited

Company Information

Directors

S. Brooker C. D. Brooker

Registered office

Unit 5 Warren Park Way Enderby Leicestershire LE19 4SA

Accountants

Robert Whowell & Partners LLP Chartered AccountantsWestwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Brooker Holdings Limited

(Registration number: 13263731)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	1,765,262	790,262
Current assets	781,195	833,663
Prepayments and accrued income	8,047	16,999
Creditors: Amounts falling due within one year	(967,095)	(70,914)
Net current (liabilities)/assets	(177,853)	779,748
Total assets less current liabilities	1,587,409	1,570,010
Creditors: Amounts falling due after more than one year	(535,000)	(424,051)
Accruals and deferred income	(5,356)	-
	1,047,053	1,145,959
Capital and reserves	1,047,053	1,145,959

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:
Unit 5
Warren Park Way
Enderby
Leicestershire
LE19 4SA

These financial statements were authorised for issue by the Board on 27 April 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Brooker Holdings Limited

(Registration number: 13263731)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 April 2026 and signed on its behalf by:
 

......................................... C. D. Brooker Director