Brooks Building & Development Ltd 14919685 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Construction of domestic buildings Digita Accounts Production Advanced 6.30.9574.0 true 14919685 2025-04-01 2026-03-31 14919685 2026-03-31 14919685 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 14919685 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 14919685 bus:Micro-entities 2025-04-01 2026-03-31 14919685 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 14919685 bus:FilletedAccounts 2025-04-01 2026-03-31 14919685 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 14919685 bus:RegisteredOffice 2025-04-01 2026-03-31 14919685 bus:Director1 2025-04-01 2026-03-31 14919685 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14919685 bus:Agent1 2025-04-01 2026-03-31 14919685 countries:AllCountries 2025-04-01 2026-03-31 14919685 2024-04-01 2025-03-31 14919685 2025-03-31 14919685 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14919685 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

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