Brooke House Consulting Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07476750

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		528		640

			528		640
CURRENT ASSETS
Cash at bank and in hand		35		31

		35		31
Creditors: Amounts Falling Due Within One Year	5	(8,513 )		(8,175 )

NET CURRENT ASSETS (LIABILITIES)			(8,478 )		(8,144 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(7,950 )		(7,504 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(143 )		(143 )

NET LIABILITIES			(8,093 )		(7,647 )

CAPITAL AND RESERVES
Called up share capital	6		10		10
Profit and Loss Account			(8,103 )		(7,657 )

SHAREHOLDERS' FUNDS			(8,093)		(7,647)

Page 1

Page 2

Brooke House Consulting Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr John Clare

Director

10/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Brooke House Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07476750 . The registered office is The Old Barn, Wood Street, Swanley, BR8 7PA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15
Motor Vehicles	15
Fixtures & Fittings	15
Computer Equipment	15

3. Average Number of Employees

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

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2025	3,851	1,412	5,263

As at 31 December 2025	3,851	1,412	5,263

Depreciation
As at 1 January 2025	3,411	1,212	4,623
Provided during the period	77	35	112

As at 31 December 2025	3,488	1,247	4,735

Net Book Value
As at 31 December 2025	363	165	528

As at 1 January 2025	440	200	640

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Brooke House Consulting Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	241	121
Bank loans and overdrafts	51	358
Other creditors	8,221	7,696

	8,513	8,175

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10