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Registered Number: 03184145
England and Wales

 

 

 

BROCKWELLS FORESTRY LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

BROCKWELLS FORESTRY LIMITED
Contents Page
For the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of BROCKWELLS FORESTRY LIMITED for the year ended 31 December 2024 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://icaew.com/regulations.

This report is made solely to the Board of Directors of BROCKWELLS FORESTRY LIMITED, as a body, in accordance with the terms of our engagement letter dated 19 September 2025. Our work has been undertaken solely to prepare for your approval the financial statements of BROCKWELLS FORESTRY LIMITED and state those matters that we have agreed to state to the Board of Directors of BROCKWELLS FORESTRY LIMITED, as a body, in this report in accordance with AAF 2/10 as detailed at http://icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BROCKWELLS FORESTRY LIMITED and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that BROCKWELLS FORESTRY LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of BROCKWELLS FORESTRY LIMITED. You consider that BROCKWELLS FORESTRY LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of BROCKWELLS FORESTRY LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.



Acorn Financial Solutions Limited
99 Brentwood Road
Brighton
East Sussex
BN1 7ET
19 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 660,868    657,594 
660,868    657,594 
Current assets      
Stocks 3,910    2,600 
Debtors 463,578    276,977 
Cash at bank and in hand 262,031    132,225 
729,519    411,802 
Creditors: amount falling due within one year (596,985)   (262,772)
Net current assets 132,534    149,030 
 
Total assets less current liabilities 793,402    806,624 
Creditors: amount falling due after more than one year (1,885)   0 
Provisions for liabilities (1,880)   (2,662)
Net assets 789,637    803,962 
 

Capital and reserves 		     
Called up share capital 4 100    100 
Profit and loss account 789,537    803,862 
Shareholders' funds 789,637    803,962 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 19 September 2025 and were signed on its behalf by:


-------------------------------
Tracey Reed
Director
2
General Information
BROCKWELLS FORESTRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03184145, registration address BROCKWELLS INDUSTRIAL ESTATE THE BROYLE, RINGMER , LEWES, East Sussex, BN8 5GL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 20 years Straight Line
Plant and Machinery 15% Reducing Balance
Fixtures and Fittings 3 years Straight Line
Computer Equipment 3 years Straight Line
Stocks
Work in progress is valued at the sales value recharged to the customer net of Value Added Tax.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 13 (2023 : 13).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 January 2024 860,961    34,000    226,300    -    1,121,261 
Additions -    -    26,300    5,083    31,383 
Disposals -    -    (12,680)   -    (12,680)
At 31 December 2024 860,961    34,000    239,920    5,083    1,139,964 
Depreciation
At 01 January 2024 230,950    11,346    221,371    -    463,667 
Charge for year 13,740    3,398    8,709    388    26,235 
On disposals -    -    (10,806)   -    (10,806)
At 31 December 2024 244,690    14,744    219,274    388    479,096 
Net book values
Closing balance as at 31 December 2024 616,271    19,256    20,646    4,695    660,868 
Opening balance as at 01 January 2024 630,011    22,654    4,929    -    657,594 


4.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

5.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2024
£		 2023
£		 2024
£		 2023
£
South East Powerline Services Ltd(3,189)47,728 (140,607)(137,418)

Monies owed represents transactions between the companies for vehicle hire.
3