Brookson (5488C) Limited

Registered number: 06085845

	2026	2025
	£	£

Current assets	15,828	30,592
Creditors: Amounts Falling Due Within One Year	(17,851 )	(30,458 )

NET CURRENT ASSETS (LIABILITIES)	(2,023 )	134

TOTAL ASSETS LESS CURRENT LIABILITIES	(2,023 )	134

NET (LIABILITIES)/ASSETS	(2,023 )	134

CAPITAL AND RESERVES	(2,023 )	134

Notes

1. General Information

Brookson (5488C) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06085845 . The registered office is 5th Floor Blok, 1 Castle Park, Bristol, BS2 0JA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Gareth Morris	14,018	-	4,006	-	10,012

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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 Gareth Morris

Director

24/07/2026