Acorah Software Products - Accounts Production 19.2.350 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 05836939 Mr James Brookes Mrs Siobhan Brookes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05836939 2025-06-30 05836939 2026-06-30 05836939 2025-07-01 2026-06-30 05836939 frs-core:CurrentFinancialInstruments 2026-06-30 05836939 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 05836939 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 05836939 frs-bus:Micro-entities 2025-07-01 2026-06-30 05836939 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 05836939 frs-bus:Director1 2025-07-01 2026-06-30 05836939 frs-bus:CompanySecretary1 2025-07-01 2026-06-30 05836939 2024-06-30 05836939 2025-06-30 05836939 2024-07-01 2025-06-30 05836939 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 05836939
Brookes Carpentry Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
Robinson Ward Accountants
Brookes Carpentry Ltd
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 05836939

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 12,722
Current assets |  | 10,176 | 18,087
Creditors: Amounts Falling Due Within One Year |  | (9,214 ) | (22,463 )
NET CURRENT ASSETS (LIABILITIES) |  | 962 | (4,376 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 962 | 8,346
Accruals and deferred income |  | (960 ) | (960 )
NET ASSETS |  | 2 | 7,386
CAPITAL AND RESERVES |  | 2 | 7,386

## Notes

1. General Information
Brookes Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05836939 . The registered office is 49 York Road, Headington, Oxford, Oxfordshire, OX3 8NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
On behalf of the board

Mr James Brookes Director
28th April 2026