Brookleigh Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03340320

Brookleigh Services Limited

Filleted Unaudited Financial Statements

30 April 2026

Brookleigh Services Limited

Statement of Financial Position

30 April 2026

	2026		2025
	£	£	£
Fixed assets		376	501
		----	----

Current assets		41,665	104,142

Creditors: amounts falling due within one year	24,712	65,657
	--------	---------
Net current assets	16,953	38,485
	--------	--------
Total assets less current liabilities	17,329	38,986

Creditors: amounts falling due after more than one year	–	1,266
	--------	--------
	17,329	37,720
	--------	--------

Capital and reserves	17,329	37,720
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Director's advances, credits and guarantees

The director owed the company £7,532 (2025: £28,200) as at 30 April 2026.

For the year ending 30 April 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 1 September 2026 , and are signed on behalf of the board by:

Mr M J Goggin
Director

Company registration number: 03340320

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29 Harcourt Street, London, W1H 4HS.