26 September 2024 false No description of principal activity Taxfiler 2024.6 15979822 business:PrivateLimitedCompanyLtd 2024-09-26 2025-09-30 15979822 2024-09-25 15979822 2024-09-26 2025-09-30 15979822 business:AuditExemptWithAccountantsReport 2024-09-26 2025-09-30 15979822 business:FilletedAccounts 2024-09-26 2025-09-30 15979822 2025-09-30 15979822 business:Director1 2024-09-26 2025-09-30 15979822 business:RegisteredOffice 2024-09-26 2025-09-30 15979822 core:WithinOneYear 2025-09-30 15979822 countries:EnglandWales 2024-09-26 2025-09-30 15979822 business:Micro-entities 2024-09-26 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15979822 (England and Wales)
A Brookes Engineering Ltd Unaudited accounts for the period from 26 September 2024 to 30 September 2025
A Brookes Engineering Ltd Annual report and unaudited accounts for the period from 26 September 2024 to 30 September 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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A Brookes Engineering Ltd Company Information for the period from 26 September 2024 to 30 September 2025
Director
Mr Anthony Peter Brookes
Company Number
15979822 (England and Wales)
Registered Office
Umbrella Bollin House Bollin Walk Wilmslow Cheshire SK9 1DP England
Accountants
CloudAccountant.co.uk Bollin House Bollin Link Wilmslow Cheshire SK9 1DP
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of A Brookes Engineering Ltd for the period from 26 September 2024 to 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A Brookes Engineering Ltd for the period from 26 September 2024 to 30 September 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of A Brookes Engineering Ltd, as a body, in accordance with the terms of our engagement letter dated 26 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of A Brookes Engineering Ltd and state those matters that we have agreed to state to the Board of Directors of A Brookes Engineering Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A Brookes Engineering Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A Brookes Engineering Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A Brookes Engineering Ltd. You consider that A Brookes Engineering Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of A Brookes Engineering Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
CloudAccountant.co.uk Chartered Accountants Bollin House Bollin Link Wilmslow Cheshire SK9 1DP 19 May 2026
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A Brookes Engineering Ltd Statement of Financial Position as at 30 September 2025
2025
£
Current assets
9,442
Creditors: amounts falling due within one year
(9,433)
Net current assets
9
Total assets less current liabilities
9
Net assets
9
Capital and reserves
9
NOTES TO THE ACCOUNTS
1 Statutory information
A Brookes Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 15979822. The registered office is Umbrella, Bollin House, Bollin Walk, Wilmslow, Cheshire, SK9 1DP, England.
2 Director's advances, credit and guarantees
During the year, the company made a loan to its director of £6,789.00, the opening balance was £nil and closing balance is £6,789.00. The loan is interest free and repayable on demand.
3 Average number of employees
During the period the average number of employees was 1.
For the period 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 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 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 19 May 2026
Mr Anthony Peter Brookes Director Company Registration No. 15979822
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