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Brook House Residential Care Home Ltd
Unaudited Financial Statements
for the year ended 28 February 2026
Company registration number 05350632
(England and Wales)

Company Information

For the year ended 28 February 2026
Directors Grimmett, Karen Elizabeth
Walton, Joanne

Company secretary Grimmett, Karen Elizabeth

Registered office 19 Ockley Brook
Didcot
Oxfordshire
OX11 7DR

Registered number 05350632

Accountant Wilkins and Co Accountants
25a Market Square
England
OX26 6AD

Statement of Financial Position

As at 28 February 2026
2026
2025
£
£
£
£
Fixed assets
44,566
46,913
Current assets
(4,671)
66,806
Creditors amounts falling due within one year
(21,117)
(60,490)
Net current assets (liabilities)
(25,788)
6,316
Total assets less current liabilities
18,778
53,229
Net assets (liabilities)
18,778
53,229
Capital and reserves
18,778
53,229

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 15 (2025: 17).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 15 July 2026 and are signed on its behalf by:

Walton, Joanne
Walton, Joanne
Director

Company registration number 05350632