FIXBROOK CONSULTANCY LIMITED

Company Registration Number:
02439915 (England and Wales)

Unaudited statutory accounts for the year ended 25 March 2025

Period of accounts

Start date: 1 April 2024

End date: 25 March 2025

FIXBROOK CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 25 March 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

FIXBROOK CONSULTANCY LIMITED

Profit And Loss Account

for the Period Ended 25 March 2025

2025 2024


£
£
Turnover: 156,703 154,229
Gross profit(or loss): 156,703 154,229
Distribution costs: ( 453 ) ( 535 )
Administrative expenses: ( 157,966 ) ( 196,223 )
Operating profit(or loss): (1,716) (42,529)
Interest payable and similar charges: ( 8,359 )
Profit(or loss) before tax: (10,075) (42,529)
Profit(or loss) for the financial year: (10,075) (42,529)

FIXBROOK CONSULTANCY LIMITED

Balance sheet

As at 25 March 2025

Notes 2025 2024


£
£
Fixed assets
Investments: 3 171,609 171,609
Total fixed assets: 171,609 171,609
Current assets
Debtors: 4 297,029 273,029
Cash at bank and in hand: 6,174 2,102
Total current assets: 303,203 275,131
Creditors: amounts falling due within one year: 5 0 ( 515,473 )
Net current assets (liabilities): 303,203 (240,342)
Total assets less current liabilities: 474,812 ( 68,733)
Creditors: amounts falling due after more than one year: 6 ( 571,059 ) ( 17,439 )
Total net assets (liabilities): (96,247) (86,172)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (96,347 ) (86,272 )
Total Shareholders' funds: ( 96,247 ) (86,172)

The notes form part of these financial statements

FIXBROOK CONSULTANCY LIMITED

Balance sheet statements

For the year ending 25 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 5 June 2026
and signed on behalf of the board by:

Name: John Campbell
Status: Director

The notes form part of these financial statements

FIXBROOK CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 25 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FIXBROOK CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 25 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 0

FIXBROOK CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 25 March 2025

3. Fixed assets investments note

Investment property valued at £171,609

FIXBROOK CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 25 March 2025

4. Debtors

2025 2024
£ £
Other debtors 297,029 273,029
Total 297,029 273,029
Debtors due after more than one year: 24,000 0

FIXBROOK CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 25 March 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 0 515,473
Total 0 515,473

FIXBROOK CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 25 March 2025

6. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 571,059 17,439
Total 571,059 17,439