Registration number: 09951374

Brooks Properties Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Brooks Properties Ltd

Company Information

Directors

Mrs Harriet Brooks Mr Matthew Brooks

Registered office

10 Broad Street Warwick Warwickshire CV34 4LT

Brooks Properties Ltd

(Registration number: 09951374)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	311,217	311,217
Current assets	7,647	2,758
Creditors: Amounts falling due within one year	(207,265)	(63,385)
Net current liabilities	(199,618)	(60,627)
Total assets less current liabilities	111,599	250,590
Creditors: Amounts falling due after more than one year	(119,724)	(258,005)
	(8,125)	(7,415)
Capital and reserves	(8,125)	(7,415)

1	General information

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

The address of its registered office is:
10 Broad Street
Warwick
Warwickshire
CV34 4LT

These financial statements were authorised for issue by the Board on 24 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Brooks Properties Ltd

(Registration number: 09951374)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 June 2026 and signed on its behalf by:
 

......................................... Mrs Harriet Brooks Director