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Company Registration No. SC559109 (Scotland)
Brooks Tadlock Building & Joinery Limited Unaudited accounts for the year ended 31 March 2026
Brooks Tadlock Building & Joinery Limited Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
39,092
12,983
Current assets
67,736
50,524
Creditors: amounts falling due within one year
(55,998)
(42,142)
Net current assets
11,738
8,382
Total assets less current liabilities
50,830
21,365
Creditors: amounts falling due after more than one year
(27,607)
(1,875)
Accruals and deferred income
(23,160)
(813)
Net assets
63
18,677
Capital and reserves
63
18,677
NOTES TO THE ACCOUNTS
1 Statutory information
Brooks Tadlock Building & Joinery Limited is a private company, limited by shares, registered in Scotland, registration number SC559109. The registered office is 1 Rhu Ellen Cottage, Main Road, Rhu, G84 8RB.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 August 2026
Brooks Tadlock Director Company Registration No. SC559109
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