G&HC Brooks Limited

Registered number: 08465377

	2026	2025
	£	£
Fixed assets	7,113	9,483

Current assets	75,175	71,488
Creditors: Amounts Falling Due Within One Year	(31,505 )	(33,763 )

NET CURRENT ASSETS	43,670	37,725

TOTAL ASSETS LESS CURRENT LIABILITIES	50,783	47,208

Accruals and deferred income	(15,080 )	(16,155 )

NET ASSETS	35,703	31,053

CAPITAL AND RESERVES	35,703	31,053

Notes

1. General Information

G&HC Brooks Limited Registered number 08465377 is a limited by shares company incorporated in England & Wales. The Registered Office is 33 Emblems, Great Dunmow, Essex, CM6 2AG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Graham Brooks	421	-	421	-	-

The above loan is unsecured, interest free and repayable on demand.

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.

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 Graham Brooks

Director

28 October 2026