Del Brock Holdings Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 16012904

Del Brock Holdings Ltd

Unaudited financial statements

31 October 2025

Del Brock Holdings Ltd

Statement of financial position

31 October 2025

	31 Oct 25
	£	£
Fixed assets		6,592,614
		-----------

Current assets	43,933
Prepayments and accrued income	899
	-------
		44,832

Creditors: amounts falling due within one year		( 6,673,990)
		-----------
Net current liabilities		( 6,629,158)
		-----------
Total assets less current liabilities		( 36,544)

Accruals and deferred income		( 4,200)
		-------
		(40,744)
		-------

Capital and reserves		( 40,744)
		-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the period was 3 .

For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 7 July 2026 , and are signed on behalf of the board by:

Mrs D M Broke	J H S Broke
Director	Director

R T S Broke
Director

Company registration number: 16012904

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, NR30 1HE, England.