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
Brooks TM Solutions Ltd
Company Information
for the year ended 31 July 2026
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
Brooks TM Solutions Ltd
Statement of financial position
as at 31 July 2026
Tangible assets
1,248
1,178
Cash at bank and in hand
13,179
18,246
Creditors: amounts falling due within one year
(14,236)
(21,710)
Net current assets
3,143
2,248
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
Brooks TM Solutions Ltd
Notes to the Accounts
for the year ended 31 July 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due after more than one year
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
Taxes and social security
13,982
20,904
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).