Company registration number 02793641 (England and Wales)
JOHN BROOKE (SAWMILLS) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
JOHN BROOKE (SAWMILLS) LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
532,829
572,253
Current assets
487,874
447,517
Prepayments and accrued income
-
0
50,000
Creditors: amounts falling due within one year
(838,547)
(628,521)
Net current liabilities
(350,673)
(131,004)
Total assets less current liabilities
182,156
441,249
Creditors: amounts falling due after more than one year
-
0
(140,002)
Net assets
182,156
301,247
Capital and reserves
182,156
301,247
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

John Brooke (Sawmills) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Sawmill Fosse Way, Widmerpool, Nottingham, NG12 5PS.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

JOHN BROOKE (SAWMILLS) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 May 2026
Mr J W Brooke
Director
Company registration number 02793641 (England and Wales)
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