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Registered number: 14572220

Brookside Ecology Limited

ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2024

Prepared By:
J D Services (South East) Limited
Chartered Certified Accountants
95 London Road
Maidstone
Kent
ME16 0EB

Brookside Ecology Limited

ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2024
DIRECTORS
Craig Carter
Marcus Pearmain
REGISTERED OFFICE
Norwood
Newbridge
Callington
Cornwall
PL17 7HR
COMPANY DETAILS
Private company limited by shares registered in England, registered number 14572220
ACCOUNTANTS
J D Services (South East) Limited
Chartered Certified Accountants
95 London Road
Maidstone
Kent
ME16 0EB

Brookside Ecology Limited

ACCOUNTS
FOR THEYEARENDED31 JANUARY 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Brookside Ecology Limited

BALANCE SHEET AT 31 January 2024
2024
Notes£
FIXED ASSETS
Tangible assets32,951
CURRENT ASSETS
Work in progress1,613
Debtors5674
Cash at bank and in hand16,668
18,955
CREDITORS: Amounts falling due within one year618,745
NET CURRENT ASSETS210
TOTAL ASSETS LESS CURRENT LIABILITIES3,161
PROVISIONS FOR LIABILITIES AND CHARGES7353
NET ASSETS2,808
CAPITAL AND RESERVES
Called up share capital8100
Profit and loss account2,708
SHAREHOLDERS' FUNDS2,808
For the year ending 31 January 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25 September 2024 and signed on their behalf by
.............................
Craig Carter
Director
.............................
Marcus Pearmain
Director

Brookside Ecology Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 25%
Equipmentstraight line 25%
1c. Work in progress
Work in progress is valued at the lower of cost and estimated fee chargeable less costs expected to be incurred to completion. Work in progress is recognised to the extent that no right to consideration exists for work at the balance sheet date. It is valued at the lower of cost and net realisable value, and is stated net of value added tax (where applicable).
2. EMPLOYEES
2024
No.No.
Average number of employees2

Brookside Ecology Limited

3. TANGIBLE FIXED ASSETS
Plant andFixturesComputer
Equipmentand FittingsEquipmentTotal
££££
Cost
Additions2,4041798113,394
At 31 January 20242,4041798113,394
Depreciation
For the year30834101443
At 31 January 202430834101443
Net Book Amounts
At 31 January 20242,0961457102,951
4. STOCK 2024
£
This comprises:
Work in progress1,613
1,613
5. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors674
674
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax13,780
VAT2,311
PAYE control91
Directors current account1,077
Trade creditors286
Accruals1,200
18,745

Brookside Ecology Limited

7. PROVISIONS FOR LIABILITIES 2024
£
Deferred taxation353
353
8. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
9. CONTROLLING PARTY
The controlling parties comprise of the two directors.