Brockthorpe Consultancy RT Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13897119

Brockthorpe Consultancy RT Ltd

Filleted Unaudited Financial Statements

31 March 2026

Brockthorpe Consultancy RT Ltd

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Fixed assets	35,089	41,282
	--------	--------

Current assets	335,374	255,340
Prepayments and accrued income	540	539
	---------	---------
	335,914	255,879

Creditors: amounts falling due within one year	61,708	50,028
	---------	---------
Net current assets	274,206	205,851
	---------	---------
Total assets less current liabilities	309,295	247,133

Accruals and deferred income	975	975
	---------	---------
	308,320	246,158
	---------	---------

Capital and reserves	308,320	246,158
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr. R. H. Thompson	( 17,563)	8,724	( 8,839)
	--------	-------	-------

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr. R. H. Thompson	( 22,098)	4,535	( 17,563)
	--------	-------	--------

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 August 2026 , and are signed on behalf of the board by:

Mr. R. H. Thompson
Director

Company registration number: 13897119

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Russell House, Greenwell Road, Alnwick, NE66 1HB, England.