Brook Forestry Limited SC414785 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Support services to forestry Digita Accounts Production Advanced 6.30.9574.0 true SC414785 2024-04-01 2025-03-31 SC414785 2025-03-31 SC414785 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 SC414785 bus:Micro-entities 2024-04-01 2025-03-31 SC414785 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC414785 bus:FullAccounts 2024-04-01 2025-03-31 SC414785 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC414785 bus:RegisteredOffice 2024-04-01 2025-03-31 SC414785 bus:Director1 2024-04-01 2025-03-31 SC414785 bus:Director2 2024-04-01 2025-03-31 SC414785 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC414785 countries:AllCountries 2024-04-01 2025-03-31 SC414785 2023-04-01 2024-03-31 SC414785 2024-03-31 SC414785 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: SC414785

Brook Forestry Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Brook Forestry Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Brook Forestry Limited

Company Information

Directors

JL Amos

SA Amos

Registered office

Rowanbank
Montgarrie
Alford
AB33 8AP

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

Brook Forestry Limited

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

JL Amos

SA Amos

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 3 September 2025 and signed on its behalf by:
 

.........................................
JL Amos
Director

.........................................
SA Amos
Director

 

Brook Forestry Limited

(Registration number: SC414785)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

18,834

26,397

Current assets

178,102

314,698

Prepayments and accrued income

201,843

83,427

Creditors: Amounts falling due within one year

(93,656)

(68,208)

Net current assets

286,289

329,917

 

305,123

356,314

Capital and reserves

305,123

356,314

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 3 September 2025 and signed on its behalf by:
 

.........................................
JL Amos
Director