David Brook Ltd

Registered number: 10337135

	2025	2024
	£	£
Fixed assets	5,219	14,338

Current assets	69,860	39,167
Creditors: Amounts Falling Due Within One Year	(97,933 )	(81,810 )

NET CURRENT LIABILITIES	(28,073 )	(42,643 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(22,854 )	(28,305 )

NET LIABILITIES	(22,854 )	(28,305 )

CAPITAL AND RESERVES	(22,854 )	(28,305 )

Notes

1. General Information

David Brook Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10337135 . The registered office is 36 Scotts Road, Bromley, BR1 3QD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr David Brook	-	25,650	-	-	25,650

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors on 28 August 2026 and were signed on its behalf by:

Mr David Brook

Director