1 April 2025 false No description of principal activity Taxfiler 2024.6 02228835business:PrivateLimitedCompanyLtd2025-04-012026-03-31 022288352025-03-31 022288352025-04-012026-03-31 02228835business:AuditExemptWithAccountantsReport2025-04-012026-03-31 02228835business:FilletedAccounts2025-04-012026-03-31 022288352026-03-31 02228835business:Director12025-04-012026-03-31 02228835business:Director22025-04-012026-03-31 02228835business:Director32025-04-012026-03-31 02228835business:Director42025-04-012026-03-31 02228835business:RegisteredOffice2025-04-012026-03-31 022288352025-03-31 02228835core:WithinOneYear2026-03-31 02228835core:WithinOneYear2025-03-31 02228835countries:EnglandWales2025-04-012026-03-31 022288352024-04-012025-03-31 02228835business:Micro-entities2025-04-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 02228835 (England and Wales)
Brooker Mouldings Limited Unaudited accounts for the year ended 31 March 2026
Brooker Mouldings Limited Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Brooker Mouldings Limited Company Information for the year ended 31 March 2026
Directors
Eileen Brooker David Brooker Neil Brooker Nicki Brooker
Company Number
02228835 (England and Wales)
Registered Office
Unit 4 Vickers Business Centre Priestley Road Basingstoke Hampshire RG24 9NP United Kingdom
Accountants
Woods Russell Limited First Floor Unit S Loddon Business Centre Roentgen Road Basingstoke RG24 8NG
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Brooker Mouldings Limited Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
49,692 
66,030 
Current assets
157,264 
165,278 
Creditors: amounts falling due within one year
(31,060)
(49,212)
Net current assets
126,204 
116,066 
Total assets less current liabilities
175,896 
182,096 
Provisions for liabilities
- 
(12,546)
Accruals and deferred income
(840)
(2,000)
Net assets
175,056 
167,550 
Capital and reserves
175,056 
167,550 
NOTES TO THE ACCOUNTS
1 Statutory information
Brooker Mouldings Limited is a private company, limited by shares, registered in England and Wales, registration number 02228835. The registered office is Unit 4 Vickers Business Centre, Priestley Road, Basingstoke, Hampshire, RG24 9NP, United Kingdom.
2 Average number of employees
During the year the average number of employees was 6 (2025: 6).
For the year ending 31 March 2026 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 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 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 9 June 2026
Eileen Brooker Director Company Registration No. 02228835
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