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Registration number: 14919685

Brooks Building & Development Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Brooks Building & Development Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Brooks Building & Development Ltd

Company Information

Director | Mr I E Brooks

Registered office | 2 Malt House Flats Hambleden Henley-On-Thames RG9 3BD

Accountants | Franklin, Chartered Accountants 320 Garratt Lane London SW18 4EJ

Brooks Building & Development Ltd

(Registration number: 14919685)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 40,757 | 38,038
Current assets | 46,604 | 28,238
Prepayments and accrued income | - | 771
Creditors: Amounts falling due within one year | (52,340) | (38,674)
Net current liabilities | (5,736) | (9,665)
Total assets less current liabilities | 35,021 | 28,373
Creditors: Amounts falling due after more than one year | (26,707) | (20,689)
Provisions for liabilities | (7,744) | (7,227)
| 570 | 457
Capital and reserves | 570 | 457

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 Malt House Flats
Hambleden
Henley-On-Thames
RG9 3BD

These financial statements were authorised for issue by the director on 26 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Brooks Building & Development Ltd

(Registration number: 14919685)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 June 2026

......................................... Mr I E Brooks Director