1 November 2024 false No description of principal activity Taxfiler 2024.6 08738864business:PrivateLimitedCompanyLtd2024-11-012025-10-31 087388642024-10-31 08738864business:EntityNoLongerTradingButTradedInPast2024-11-012025-10-31 087388642024-11-012025-10-31 08738864business:AuditExemptWithAccountantsReport2024-11-012025-10-31 08738864business:FilletedAccounts2024-11-012025-10-31 087388642025-10-31 08738864business:Director12024-11-012025-10-31 08738864business:RegisteredOffice2024-11-012025-10-31 087388642024-10-31 08738864core:WithinOneYear2025-10-31 08738864core:WithinOneYear2024-10-31 08738864core:AfterOneYear2025-10-31 08738864core:AfterOneYear2024-10-31 08738864countries:EnglandWales2024-11-012025-10-31 087388642023-11-012024-10-31 08738864business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 08738864 (England and Wales)
Daniel P. Holbrook Ltd Unaudited accounts for the year ended 31 October 2025
Daniel P. Holbrook Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Daniel P. Holbrook Ltd Company Information for the year ended 31 October 2025
Director
Daniel Holbrook
Company Number
08738864 (England and Wales)
Registered Office
21 Stock Road Billericay Essex CM12 0AH
Accountants
LTG Accountants Limited 39A High Street Billericay Essex CM12 9BA
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Daniel P. Holbrook Ltd Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Current assets
36,853 
30,970 
Prepayments and accrued income
- 
1,477 
Creditors: amounts falling due within one year
(2,400)
(19,125)
Net current assets
34,453 
13,322 
Total assets less current liabilities
34,453 
13,322 
Creditors: amounts falling due after more than one year
(34,443)
(11,124)
Net assets
10 
2,198 
Capital and reserves
10 
2,198 
NOTES TO THE ACCOUNTS
1 Statutory information
Daniel P. Holbrook Ltd is a private company, limited by shares, registered in England and Wales, registration number 08738864. The registered office is 21 Stock Road, Billericay, Essex, CM12 0AH. The company is in the process of being wound up.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 September 2026
Daniel Holbrook Director Company Registration No. 08738864
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