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Company Registration No. 07724339 (England and Wales)
Brock Vaccination Limited Unaudited accounts for the year ended 31 August 2025
Brock Vaccination Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Brock Vaccination Limited Company Information for the year ended 31 August 2025
Director
Thomas John Allsop
Company Number
07724339 (England and Wales)
Registered Office
Apt 2, 2 The Quarry, Dursley Gloucestershire GL11 6HS UK
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Brock Vaccination Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
23
3
Cash at bank and in hand
18,832
14,729
18,855
14,732
Creditors: amounts falling due within one year
6
(3,641)
(3,056)
Net current assets
15,214
11,676
Net assets
15,214
11,676
Capital and reserves
Called up share capital
3
3
Profit and loss account
15,211
11,673
Shareholders' funds
15,214
11,676
For the 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. 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 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 and authorised for issue on 11 May 2026 and were signed on its behalf by
Thomas John Allsop Director Company Registration No. 07724339
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Brock Vaccination Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Brock Vaccination Limited is a private company, limited by shares, registered in England and Wales, registration number 07724339. The registered office is Apt 2, 2 The Quarry,, Dursley, Gloucestershire, GL11 6HS, UK.
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 remained unchanged from the previous year, and also 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:
Motor vehicles
20% per annum
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
9,730
At 31 August 2025
9,730
Depreciation
At 1 September 2024
9,730
At 31 August 2025
9,730
Net book value
At 31 August 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
23
3
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Brock Vaccination Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
614
592
Taxes and social security
854
466
Loans from directors
1,998
1,998
Accruals
175
-
3,641
3,056
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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