Debora Brockwell Associates Limited Filleted Accounts Cover
Debora Brockwell Associates Limited
Company No. 04471128
Unaudited Accounts
31 March 2026
Debora Brockwell Associates Limited Balance Sheet Registrar
at
31 March 2026
Company No.
04471128
2026
2025
£
£
Fixed assets
2,2671,186
Current assets
148,521120,092
Prepayments and accrued income
-2,051
Creditors: Amounts falling due within one year
(9,980)
(4,748)
Net current assets
138,541117,395
Total assets less current liabilities
140,808118,581
Accruals and deferred income
(24,163)
(8,383)
116,645110,198
Capital and reserves
116,645
110,198
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Debora Brockwell Associates Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04471128
Its registered office is:
c/o Fadden & Co.
25 The Brackens
Orpington
Kent
BR6 6JH
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 July 2026 and signed on its behalf by:
D. Brockwell - Director
Debora Brockwell Associates Limited0447112831 March 202601 April 2025false09 July 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was HR Consultancy. 044711282025-04-012026-03-31044711282026-03-31044711282025-03-3104471128core:WithinOneYear2026-03-3104471128core:WithinOneYear2025-03-31044711282024-04-012025-03-3104471128countries:UnitedKingdom2025-04-012026-03-3104471128bus:RegisteredOffice2025-04-012026-03-31044711282025-04-0104471128bus:Micro-entities2025-04-012026-03-3104471128bus:FullAccounts2025-04-012026-03-3104471128bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3104471128bus:Director12025-04-012026-03-3104471128bus:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:pure