Brookman Design Limited

Registered number: 06975936

	2026	2025
	£	£
Fixed assets	670	1,000

Current assets	8,649	5,585
Prepayments and accrued income	-	43
Creditors: Amounts Falling Due Within One Year	(4,360 )	(1,664 )

NET CURRENT ASSETS	4,289	3,964

TOTAL ASSETS LESS CURRENT LIABILITIES	4,959	4,964

Accruals and deferred income	-	(1,254 )

NET ASSETS	4,959	3,710

CAPITAL AND RESERVES	4,959	3,710

Notes

1. General Information

Brookman Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06975936 . The registered office is 3 Barn Road, Broadstone, Dorset, BH18 8NH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

For the year ending 31 July 2026 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 directors acknowledge 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.

On behalf of the board

Mr G Brookman

Director

6 October 2026