A Brookes Construction Ltd

Registered number: 11128837

	2026	2025
	£	£
Fixed assets	37,241	40,958

Current assets	46,102	51,413
Prepayments and accrued income	645	4,095
Creditors: Amounts Falling Due Within One Year	(83,101 )	(93,788 )

NET CURRENT LIABILITIES	(36,354 )	(38,280 )

TOTAL ASSETS LESS CURRENT LIABILITIES	887	2,678

Creditors: Amounts Falling Due After More Than One Year	-	(1,544 )
Accruals and deferred income	(228 )	(140 )

NET ASSETS	659	994

CAPITAL AND RESERVES	659	994

Notes

1. General Information

A Brookes Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11128837 . The registered office is 79 Watts Drive, Shifnal, Shropshire, TF11 8FQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Aiden Brookes	14,220	12,757	(14,220 )	-	12,757
Mrs Holly Brookes	14,220	12,757	(14,220 )	-	12,757

Interest has been charged at 3.75% on the above loan (prior to 6 April 2025 2.25%). There were no other conditions attached.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

On behalf of the board

Mr Aiden Brookes

Director

19 August 2026