REGISTERED NUMBER: 08371816 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026

FOR

RICHARD BROOK PROPERTY SERVICES LIMITED

TRADING AS

BROOK GAMBLE ESTATE AGENTS

Page

Balance Sheet

1

FIXED ASSETS

3,121

4,060

CURRENT ASSETS

102,293

95,411

CREDITORS

Amounts falling due within one year

(52,540

)

(58,868

)

NET CURRENT ASSETS

49,753

36,543

TOTAL ASSETS LESS CURRENT LIABILITIES

52,874

40,603

CREDITORS

Amounts falling due after more than one year

(51,643

)

(37,208

)

NET ASSETS

1,231

3,395

CAPITAL AND RESERVES

1,231

3,395

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Richard Brook Property Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08371816

Registered office:

Archer House

Britland Estate

Northbourne Road

Eastbourne

East Sussex

BN22 8PW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2025 - 6 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end, the director, Mr R Brook, is due to pay to the company £67,517. Interest has been charged on the average balance at 3.75%. There are no terms attached to this loan.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 6 August 2026 and were signed by:

Mr R A Brook - Director