Company No: 04079165 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

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

		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

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