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BROOKS INDEPENDENT FUNERAL DIRECTORS LTD

Registered Number
15198855
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

BROOKS INDEPENDENT FUNERAL DIRECTORS LTD
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | Amanda Lesley Brooks
| Charlotte Rose Stacey

Registered Address | 21 High Street Brooks Independent Funeral Directors
| 21 High Street
| Malmesbury
| SN16 9AA

Registered Number | 15198855 (England and Wales)

BROOKS INDEPENDENT FUNERAL DIRECTORS LTD
Balance Sheet as at
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 12,692 |  | 952
Current Assets |  | 38,746 |  | 12,041
|  | 51,438 |  | 12,993
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 29,696 |  | 2,864
Creditors amounts falling due within one year |  | 20,992 |  | 9,379
Accruals and deferred income |  | 750 |  | 750
|  | 51,438 |  | 12,993

- 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 accounts.
- These accounts 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

- Capital Commitments

  At the balance sheet date the company was committed to making payments under a non-cancellable operating lease of property totalling £309,400, of which £31,200 falls due within one year, £124,800 falls due between one and five years, and £153,400 falls due after more than five years. The lease commenced on 12 September 2025 for a term of 10 years at an annual rent of £31,200 (£2,600 per month), with a tenant's break option exercisable after 5 years (11 September 2030). The company does not currently intend to exercise the break option, and the commitment above has therefore been disclosed to the end of the full lease term on that basis.

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:
Charlotte Rose Stacey Director Registered Company No. 15198855