28 November 2024 false No description of principal activity Taxfiler 2024.6 16108675 business:PrivateLimitedCompanyLtd 2024-11-28 2025-11-30 16108675 2024-11-27 16108675 2024-11-28 2025-11-30 16108675 business:AuditExempt-NoAccountantsReport 2024-11-28 2025-11-30 16108675 business:FilletedAccounts 2024-11-28 2025-11-30 16108675 2025-11-30 16108675 business:Director1 2024-11-28 2025-11-30 16108675 business:Director2 2024-11-28 2025-11-30 16108675 core:WithinOneYear 2025-11-30 16108675 core:AfterOneYear 2025-11-30 16108675 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16108675 core:PreviouslyStatedAmount 2025-11-30 16108675 business:SmallEntities 2024-11-28 2025-11-30 16108675 countries:EnglandWales 2024-11-28 2025-11-30 16108675 core:ComputerEquipment 2024-11-27 16108675 core:ComputerEquipment 2025-11-30 16108675 core:ComputerEquipment 2024-11-28 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16108675 (England and Wales)
Team Brooks Holdings Ltd Unaudited accounts for the period from 28 November 2024 to 30 November 2025
Team Brooks Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Team Brooks Holdings Ltd Company Information for the period from 28 November 2024 to 30 November 2025
Directors
James Brooks Serena Brooks
Company Number
16108675 (England and Wales)
- 3 -
Team Brooks Holdings Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
5,006
Current assets
Debtors
5
35,388
Cash at bank and in hand
14,554
49,942
Creditors: amounts falling due within one year
6
(12,197)
Net current assets
37,745
Total assets less current liabilities
42,751
Creditors: amounts falling due after more than one year
7
(36,855)
Net assets
5,896
Capital and reserves
Profit and loss account
5,896
Shareholders' funds
5,896
For the period ending 30 November 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 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 of Directors and authorised for issue on 20 March 2026 and were signed on its behalf by
James Brooks Director Company Registration No. 16108675
- 4 -
Team Brooks Holdings Ltd Notes to the Accounts for the period from 28 November 2024 to 30 November 2025
1
Statutory information
Team Brooks Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 16108675.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 28 November 2024
6,675
At 30 November 2025
6,675
Depreciation
Charge for the period
1,669
At 30 November 2025
1,669
Net book value
At 30 November 2025
5,006
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
1,673
Amounts falling due after more than one year
Other debtors
33,715
- 5 -
Team Brooks Holdings Ltd Notes to the Accounts for the period from 28 November 2024 to 30 November 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
3,688
Trade creditors
947
Taxes and social security
6,630
Accruals
932
12,197
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
36,855
8
Average number of employees
During the period the average number of employees was 2.
- 6 -