Brookside Garage (Ibstock) Ltd

Registered number: 12899458

	2025	2024
	£	£
Fixed assets	29,013	40,665

Current assets	115,474	98,216
Prepayments and accrued income	460	448
Creditors: Amounts Falling Due Within One Year	(60,712 )	(75,128 )

NET CURRENT ASSETS	55,222	23,536

TOTAL ASSETS LESS CURRENT LIABILITIES	84,235	64,201

Accruals and deferred income	(731 )	(1,320 )

NET ASSETS	83,504	62,881

CAPITAL AND RESERVES	83,504	62,881

Notes

1. General Information

Brookside Garage (Ibstock) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12899458 . The registered office is Unit 5 Brookside Industrial Estate, Spring Road, Ibstock, LE67 6LR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

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 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 C J Woolerton

Director

15 September 2026