REGISTERED NUMBER: SC294222 (Scotland)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Brookhouse Contract Services Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

W J Brookhouse

SECRETARY:

Mrs M Brookhouse

REGISTERED OFFICE:

Touxton

Methlick

ELLON

Aberdeenshire

AB41 7DB

REGISTERED NUMBER:

SC294222 (Scotland)

ACCOUNTANTS:

Add Accountancy Limited

6 Market Square

Oldmeldrum

Aberdeenshire

AB51 0AA

FIXED ASSETS

Tangible assets

4

15,841

19,801

CURRENT ASSETS

Debtors

5

-

684

Cash at bank

10,142

4,108

10,142

4,792

CREDITORS

Amounts falling due within one year

6

25,470

37,710

NET CURRENT LIABILITIES

(15,328

)

(32,918

)

TOTAL ASSETS LESS CURRENT LIABILITIES

513

(13,117

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

511

(13,119

)

SHAREHOLDERS' FUNDS

513

(13,117

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 September 2025 and were signed by:

W J Brookhouse - Director

1.	STATUTORY INFORMATION

Brookhouse Contract Services Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

20% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 January 2024

and 31 December 2024

138,354

42,057

3,670

184,081

DEPRECIATION

At 1 January 2024

121,323

40,327

2,630

164,280

Charge for year

3,406

346

208

3,960

At 31 December 2024

124,729

40,673

2,838

168,240

NET BOOK VALUE

At 31 December 2024

13,625

1,384

832

15,841

At 31 December 2023

17,031

1,730

1,040

19,801

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

VAT

-

684

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade creditors

280

(1

)

Tax

6,155

226

Social security and other taxes

-

2,207

VAT

14

-

Directors' current accounts

18,311

34,278

Accrued expenses

710

1,000

25,470

37,710