Company registration number:
08004866
Brocks Fireworks Limited
Unaudited filleted financial statements
31 March 2026
Brocks Fireworks Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Brocks Fireworks Limited
Directors and other information
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Directors |
Michael William Manton |
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Sam John W Manton |
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Company number |
08004866 |
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Registered office |
134 High Street |
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Hythe |
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Kent |
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CT21 5LB |
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Business address |
Flat 3, 14 Moncrieff Gardens |
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Hythe |
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Kent |
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CT21 6FJ |
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Accountants |
PG Lemon LLP |
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134 High Street |
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Hythe |
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Kent |
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CT21 5LB |
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Brocks Fireworks Limited
Statement of financial position
31 March 2026
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2026 |
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2025 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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3,948 |
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4,799 |
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_______ |
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_______ |
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Current assets |
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88,754 |
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88,755 |
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Prepayments and accrued income |
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185 |
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185 |
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_______ |
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_______ |
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88,939 |
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88,940 |
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Creditors: amounts falling due within one year |
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(
243,305) |
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(
246,942) |
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_______ |
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_______ |
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Net current liabilities |
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(
154,366) |
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(
158,002) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
150,418) |
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(
153,203) |
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Accruals and deferred income |
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(
744) |
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(
720) |
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_______ |
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_______ |
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Net liabilities |
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(
151,162) |
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(
153,923) |
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_______ |
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_______ |
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Capital and reserves |
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(
151,162) |
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(
153,923) |
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_______ |
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_______ |
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Notes to the financial statements
Brocks Fireworks Limited
Year ended 31 March 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2025: Nil).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Michael William Manton |
(
242,829) |
- |
2,917 |
(
239,912) |
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_______ |
_______ |
_______ |
_______ |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Michael William Manton |
(
236,235) |
(
6,594) |
- |
(
242,829) |
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_______ |
_______ |
_______ |
_______ |
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For the 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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
01 November 2026
, and are signed on behalf of the board by:
Michael William Manton
Director
Company registration number:
08004866
The company is a private company limited by shares, registered in England & Wales.