Brookes Sivyer Limited 03795480 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Chartered Accountants Digita Accounts Production Advanced 6.30.9574.0 true 03795480 2025-04-01 2026-03-31 03795480 2026-03-31 03795480 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 03795480 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 03795480 bus:Micro-entities 2025-04-01 2026-03-31 03795480 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 03795480 bus:FilletedAccounts 2025-04-01 2026-03-31 03795480 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 03795480 bus:RegisteredOffice 2025-04-01 2026-03-31 03795480 bus:Director2 2025-04-01 2026-03-31 03795480 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03795480 bus:Agent1 2025-04-01 2026-03-31 03795480 countries:EnglandWales 2025-04-01 2026-03-31 03795480 2024-04-01 2025-03-31 03795480 2025-03-31 03795480 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 03795480 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 03795480

Brookes Sivyer Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Brookes Sivyer Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Brookes Sivyer Limited

Company Information

Director

Mr MA Sivyer

Registered office

Mole End
Shorts Green Lane
Motcombe
Shaftesbury
Dorset
England
SP7 9PA

Accountants

Brookes Sivyer
Chartered AccountantsPO Box 533
Newquay
Cornwall
TR7 9DJ

 

Brookes Sivyer Limited

(Registration number: 03795480)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

1,226

846

Current assets

390,974

369,429

Prepayments and accrued income

1,647

1,339

Creditors: Amounts falling due within one year

(162,030)

(174,234)

Net current assets

230,591

196,534

Total assets less current liabilities

231,817

197,380

Creditors: Amounts falling due after more than one year

-

(3,334)

 

231,817

194,046

Capital and reserves

231,817

194,046

1

General information

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

The address of its registered office is:
Mole End
Shorts Green Lane
Motcombe
Shaftesbury
Dorset
SP7 9PA
England

These financial statements were authorised for issue by the director on 26 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

 

Brookes Sivyer Limited

(Registration number: 03795480)
Balance Sheet as at 31 March 2026

For the financial 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.

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 by the director on 26 August 2026
 

.........................................
Mr MA Sivyer
Director