Gillian Brooks Ltd
Data not obtained from trial balance | AutoHide is on
Enter data in the white spaces Enter numbers as + unless indicated | Current year | Comparative
Units (eg £ or £000) | £ | include a trailing space
Company registration number | 15548914
|  |  |  | Date
Approval date of the accounts by the board | 21/08/2026
|  |  |  | Date
Date of signing on the audit/accountants report
Date of engagement letter (required for | Date
CA and ACCA reports)
Person signing directors' report:
| Name of director
| Or, name of secretary
Name of director signing balance sheet
Address of registered office:
| Address line 1 | 30 Beech Avenue
| Address line 2 | Brentwood
| City or town | Essex
| County or region | CM13 2DX
| Postcode
Name of senior statutory auditor
Name of auditors/accountants | Allison Trembling
Type of firm (eg Chartered Accountants)
Address of auditors/accountants
| Address line 1 | 4 Wren Place
| Address line 2
| City or town | Brentwood
| County or region | Essex
| Postcode | CM14 4HS
Prior year adjustments (+ for a gain; - for a loss) | £
| Correction of prior year errors
| Effect of retrospective changes in accounting policies |  |
| More info on prior year adjustments |  |
Number | Number
Average number of persons employed by the company | 1 |  | 1
Freehold land & buildings if
revalued amounts shown in trial balance: | £ | £
| historical cost
| cumulative depreciation based on cost
Historical cost of fixed asset investments | £ | £
| Investments in subsidiaries
| Other investments
£ | £
Amounts due after more than one year included in debtors
Amounts included in creditors falling due for payment
after more than five years: | £ | £
Payable otherwise than by installment
Payable by installment
£ | £
Secured bank loans included in creditors
Capital commitments: | £ | £
| contracted
Total future payments due under non-cancellable | £ | £
operating leases

Registered number
15548914
Gillian Brooks Ltd
Filleted Accounts
31 March 2026

Gillian Brooks Ltd
Registered number: | 15548914
Balance Sheet
as at 31 March 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Current assets
Cash at bank and in hand |  |  | 451 |  |  | 832
Creditors: amounts falling due within one year | 3 |  | (366) |  |  | (442)
Net current assets |  |  |  | 85 |  |  | 390
Net assets |  |  |  | 85 |  |  | 390
Capital and reserves
Profit and loss account |  |  |  | 85 |  |  | 390
Shareholder's funds |  |  |  | 85 |  |  | 390
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gillian Brooks
Director
Approved by the board on 21 August 2026

Gillian Brooks Ltd 15548914 false 2025-04-01 2026-03-31 2026-03-31 VT Final Accounts May 2026 Gillian Brooks No description of principal activity 15548914 core:WithinOneYear 2025-03-31 15548914 core:RetainedEarningsAccumulatedLosses 2025-03-31 15548914 2025-04-01 2026-03-31 15548914 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15548914 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15548914 bus:Director40 2025-04-01 2026-03-31 15548914 bus:FRS102 2025-04-01 2026-03-31 15548914 bus:FilletedAccounts 2025-04-01 2026-03-31 15548914 2026-03-31 15548914 core:WithinOneYear 2026-03-31 15548914 core:RetainedEarningsAccumulatedLosses 2026-03-31 15548914 2025-03-31 iso4217:GBP xbrli:pure