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Company No: 04079165 (England and Wales)

# BROOK DESIGN AND PROPERTY SERVICES LIMITED

### Unaudited Financial Statements
For the financial year ended 30 September 2025
Pages for filing with the registrar

BROOK DESIGN AND PROPERTY SERVICES LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2025

Contents

BROOK DESIGN AND PROPERTY SERVICES LIMITED

## COMPANY INFORMATION

For the financial year ended 30 September 2025
BROOK DESIGN AND PROPERTY SERVICES LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 30 September 2025

DIRECTOR | Adrian Mark Clarke

SECRETARY | Stephanie Lynn Clarke

REGISTERED OFFICE | Brook House Woolpit Road
| Drinkstone
| Bury St. Edmunds
| IP30 9SP
| United Kingdom

COMPANY NUMBER | 04079165 (England and Wales)

CHARTERED ACCOUNTANTS | Gascoynes
| Gascoyne House
| Moseleys Farm Business Centre
| Fornham All Saints
| Bury St Edmunds
| Suffolk
| IP28 6JY

BROOK DESIGN AND PROPERTY SERVICES LIMITED

## BALANCE SHEET

As at 30 September 2025
BROOK DESIGN AND PROPERTY SERVICES LIMITED

## BALANCE SHEET (continued)

For the financial year ended 30 September 2025

|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 1,045 |  | 1,104
Creditors: amounts falling due within one year |  | ( 406) |  | ( 372)
Net current assets |  | 639 |  | 732
Total assets less current liabilities |  | 639 |  | 732
Accruals and deferred income |  | ( 345) |  | ( 330)
Net assets |  | 294 |  | 402
Capital and reserves |  | 294 |  | 402

For the financial year ending 30 September 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Brook Design and Property Services Limited (registered number: 04079165) were approved and authorised for issue by the director on 02 June 2026 and were signed on its behalf by:

Adrian Mark Clarke Director |

BROOK DESIGN AND PROPERTY SERVICES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2025
BROOK DESIGN AND PROPERTY SERVICES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04079165). The address of its registered office is Brook House Woolpit Road, Drinkstone, Bury St. Edmunds, IP30 9SP, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 2 |  | 2