Brooks Agri Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05104012

Brooks Agri Limited

Filleted Unaudited Financial Statements

For the year ended

30 April 2026

Brooks Agri Limited

Financial Statements

Year ended 30 April 2026

Contents	Page

Statement of financial position and the notes to the financial statements	1

Brooks Agri Limited

Statement of Financial Position

30 April 2026

	2026	2025
	£	£
Fixed assets	136,603	108,168
	---------	---------

Current assets	137,925	140,874
Prepayments and accrued income	590	573
	---------	---------
	138,515	141,447

Creditors: amounts falling due within one year	( 70,833)	( 87,965)
	---------	---------
Net current assets	67,682	53,482
	---------	---------
Total assets less current liabilities	204,285	161,650

Creditors: amounts falling due after more than one year	( 4,612)	( 24,103)

Accruals and deferred income	( 3,014)	( 2,714)
	---------	---------
	196,659	134,833
	---------	---------

Capital and reserves	196,659	134,833
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2025: 3 ).

2. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 6 October 2026 , and are signed on behalf of the board by:

Mr L P Brooks	Mrs J Brooks
Director	Director

Company registration number: 05104012

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Southview Farm, Downside, Shepton Mallet, Somerset, BA4 4JL.