BROOKES GROUP (HULL) LIMITED

Company Registration Number:
06574219 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

BROOKES GROUP (HULL) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

BROOKES GROUP (HULL) LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 9,000 9,000
Tangible assets: 4 56,166 69,610
Total fixed assets: 65,166 78,610
Current assets
Stocks: 54,211 16,465
Debtors:   85,875 43,568
Cash at bank and in hand: 317,309 435,390
Total current assets: 457,395 495,423
Creditors: amounts falling due within one year:   (78,615) (80,641)
Net current assets (liabilities): 378,780 414,782
Total assets less current liabilities: 443,946 493,392
Total net assets (liabilities): 443,946 493,392
Capital and reserves
Called up share capital: 6,017 6,017
Profit and loss account: 437,929 487,375
Shareholders funds: 443,946 493,392

The notes form part of these financial statements

BROOKES GROUP (HULL) LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 July 2026
and signed on behalf of the board by:

Name: K Brookes
Status: Director

The notes form part of these financial statements

BROOKES GROUP (HULL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BROOKES GROUP (HULL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 6 7

BROOKES GROUP (HULL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible Assets

Total
Cost £
At 01 April 2025 9,000
At 31 March 2026 9,000
Net book value
At 31 March 2026 9,000
At 31 March 2025 9,000

BROOKES GROUP (HULL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Tangible Assets

Total
Cost £
At 01 April 2025 143,971
At 31 March 2026 143,971
Depreciation
At 01 April 2025 74,361
Charge for year 13,444
At 31 March 2026 87,805
Net book value
At 31 March 2026 56,166
At 31 March 2025 69,610