BROOKS KITCHENS AND JOINERY SERVICES LTD

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	WHITLEY, Joshua Alexander Brook


Registered Number	16238714 (England and Wales)

Balance Sheet as at
31 March 2026

	2026 £	2025 £
Assets
Fixed Assets	781	-
Current Assets	26,592	4,219
	27,373	4,219
Capital, Reserves and Liabilities
Capital and reserves	99	1,686
Creditors amounts falling due within one year	27,274	933
Accruals and deferred income	-	1,600
	27,373	4,219

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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 0).
Directors advances, credits and guarantees
At 31 March 2026, £17,155.94 was due from the director to the company. The balance was unsecured, interest-free and repayable on demand. No amounts were written off or waived during the year.

The financial statements were approved and authorised for issue by the Director on 8 October 2026, and are signed on its behalf by:

WHITLEY, Joshua Alexander Brook
Director
Registered Company No. 16238714