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Registration number: 05513837

Brook Stores (Croyde) Limited Unaudited Financial Statements for the Year Ended 30 November 2025

Brook Stores (Croyde) Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2

Brook Stores (Croyde) Limited

(Registration number: 05513837)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 3,518 | 4,400
Current assets | 24,410 | 20,922
Prepayments and accrued income | 355 | 268
Creditors: Amounts falling due within one year | (20,366) | (13,739)
Net current assets | 4,399 | 7,451
Total assets less current liabilities | 7,917 | 11,851
Creditors: Amounts falling due after more than one year | (6,222) | (7,909)
Accruals and deferred income | (3,508) | (3,651)
| (1,813) | 291
Capital and reserves | (1,813) | 291

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised for issue by the director on 17 August 2026

Mr D D Johnson
Director

Brook Stores (Croyde) Limited

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
13A St James Place
ILFRACOMBE
Devon
EX34 9BH

These financial statements were authorised for issue by the director on 17 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director under service contract) during the year, was 1 (2024 - 1).