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Company Registration No. 12122732 (England and Wales)
Brooks TM Solutions Ltd Unaudited accounts for the year ended 31 July 2026
Brooks TM Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Brooks TM Solutions Ltd Company Information for the year ended 31 July 2026
Director
Timothy Brooks
Company Number
12122732 (England and Wales)
Registered Office
24 LEIGHFIELD MORTIMER READING BERKS RG7 3TT ENGLAND
Accountants
Michael Day MD Accountancy Services Fir Trees 12a Burney Bit Pamber Heath Tadley Basingstoke Hants RG26 3TN
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Brooks TM Solutions Ltd Statement of financial position as at 31 July 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,248
1,178
Current assets
Debtors
5
4,200
5,712
Cash at bank and in hand
13,179
18,246
17,379
23,958
Creditors: amounts falling due within one year
6
(14,236)
(21,710)
Net current assets
3,143
2,248
Net assets
4,391
3,426
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,390
3,425
Shareholders' funds
4,391
3,426
For the year ending 31 July 2026 the company 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2026 and were signed on its behalf by
Timothy Brooks Director Company Registration No. 12122732
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Brooks TM Solutions Ltd Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
Brooks TM Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12122732. The registered office is 24 LEIGHFIELD, MORTIMER, READING, BERKS, RG7 3TT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2025
2,428
Additions
519
At 31 July 2026
2,947
Depreciation
At 1 August 2025
1,250
Charge for the year
449
At 31 July 2026
1,699
Net book value
At 31 July 2026
1,248
At 31 July 2025
1,178
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Trade debtors
4,200
5,712
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Brooks TM Solutions Ltd Notes to the Accounts for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
254
806
Taxes and social security
13,982
20,904
14,236
21,710
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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