BROOK BROS. PLASTERING & DRY LINING LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04122330

BROOK BROS. PLASTERING & DRY LINING LIMITED

Filleted Unaudited Financial Statements

31 March 2026

BROOK BROS. PLASTERING & DRY LINING LIMITED

Financial Statements

Year ended 31 March 2026

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

BROOK BROS. PLASTERING & DRY LINING LIMITED

Officers and Professional Advisers

Director	Mr L D Brook

Company secretary	Mr L D Brook

Registered office	Keward Park
	Glastonbury Road
	WELLS
	Somerset
	BA5 1QE

Accountants	CHALMERS HB LIMITED
	Chartered Accountants
	20 Chamberlain Street
	Wells
	Somerset
	BA5 2PF

BROOK BROS. PLASTERING & DRY LINING LIMITED

Statement of Financial Position

31 March 2026

	2026		2025
			(restated)
	£	£	£
Fixed assets		18,505	24,873
		--------	--------

Current assets	229,067		160,003
Prepayments and accrued income	5,977		-
	---------		---------
		235,044	160,003

Creditors: amounts falling due within one year	21,051	32,572
	---------	---------
Net current assets	213,993	127,431
	---------	---------
Total assets less current liabilities	232,498	152,304

Accruals and deferred income	2,370	2,372
	---------	---------
	230,128	149,932
	---------	---------

Capital and reserves	230,128	149,932
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 8 (2025: 9 ).

2. Other financial commitments

At the balance sheet date the company had net obligations under operating leases of £14,490 (2025: £22,050) of which £7,560 falls due within 12 months.

3. Prior year adjustment

The company has chosen to adopt the Micro Entity reporting regime, therefore the comparative figures are restated accordingly. The effect on reserves of the restatement is an increase of £4,447 being the reversal of deferred tax which is not recognised under FRS105.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 13 July 2026 , and are signed on behalf of the board by:

Mr L D Brook
Director

Company registration number: 04122330

The company is a private company limited by shares, registered in England and Wales.