Company No: 11130638 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2026		2025
		£		£
Fixed assets		1,100		2,400
Current assets		31,733		41,634
Creditors: amounts falling due within one year		( 18,230)		( 18,278)
Net current assets		13,503		23,356
Total assets less current liabilities		14,603		25,756
Net assets		14,603		25,756
Capital and reserves		14,603		25,756

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of J P Brookes Ltd (registered number: 11130638) were approved and authorised for issue by the director on 01 July 2026 and were signed on its behalf by:

J P Brookes Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11130638). The address of its registered office is 44 Mona Way, Irlam, Manchester, M44 6GG, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	21		6