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