Brockhurst Limited

Unaudited Financial Statements
for the period ended 31 January 2026

Company registration number 16166322

(England and Wales)

Statement of Financial Position

As at 31 January 2026

2026

£

Fixed assets

1,268

Current assets

42,434

Creditors amounts falling due within one year

(9,504)

Net current assets (liabilities)

32,930

Total assets less current liabilities

34,198

Creditors amounts falling due after one year

(33,140)

Net assets (liabilities)

1,058

Capital and reserves

1,058

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0.

2. Off balance sheet arrangements

The company had no off balance sheet arrangements at the balance sheet date.

3. Directors advances, credits and guarantees

Director

Amounts advanced

Amounts repaid

Carried forward

£

Cross, William John

34,846

(12,555)

22,291

Collings, Matthew

10,849

-

10,849

Total

45,695

(12,555)

33,140

The above loan is unsecured, interest free and repayable on demand.

4. Guarantees and other financial commitments

The company had capital commitments contracted but not provided for in the financial statements totalling £nil.

5. Contingent liabilities

The company had no contingent liabilities at the balance sheet date.

6. Contingent assets

The company had no contingent assets at the balance sheet date.

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.

These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 2 October 2026 and are signed on its behalf by: