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14572220falseEnvironmental consultancy2024-02-012025-03-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-02-012025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-01-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-02-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-02-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-03-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FRS1022024-02-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 14572220






Brookside Ecology Limited


ACCOUNTS

FOR THE 425 DAY PERIOD ENDED 31/03/2025
























Prepared By:
J D Services
Chartered Certified Accountants
95 London Road
Maidstone
Kent
ME16 0EB


ACCOUNTS
FOR THE 425 DAY PERIOD ENDED 31/03/2025





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
Chartered Certified Accountants
95 London Road
Maidstone
Kent
ME16 0EB


ACCOUNTS
FOR THE425 DAY PERIODENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		3,212		2,951

CURRENT ASSETS
Stock		3,335		1,613
Debtors	5	2,556		674
Cash at bank and in hand		5,171		16,668
		11,062		18,955
CREDITORS: Amounts falling due within one year	6	13,190		18,745
NET CURRENT (LIABILITIES) / ASSETS			(2,128)		210
TOTAL ASSETS LESS CURRENT LIABILITIES			1,084		3,161


PROVISIONS FOR LIABILITIES AND CHARGES	7		610		353

NET ASSETS			474		2,808

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			374		2,708
SHAREHOLDERS' FUNDS			474		2,808

For the year ending 31/03/2025 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 27/10/2025 and signed on their behalf by



.............................
Craig Carter
Director



.............................
Marcus Pearmain
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Fixtures and Fittings		reducing balance 25%
Equipment		straight line 25%




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 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and	Fixtures
	Machinery	and Fittings	Equipment	Total
	£	£	£	£
Cost
At 01/02/2024	2,404	179	811	3,394
Additions	825	-	800	1,625
At 31/03/2025	3,229	179	1,611	5,019
Depreciation
At 01/02/2024	308	34	101	443
For the 425 day period	852	42	470	1,364
At 31/03/2025	1,160	76	571	1,807
Net Book Amounts
At 31/03/2025	2,069	103	1,040	3,212
At 31/01/2024	2,096	145	710	2,951




4. STOCK	2025	2024
	£	£
Stock comprises:

Work in progress	3,335	1,613
	3,335	1,613




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	2,556	674
	2,556	674




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	2,684	13,780
VAT	1,528	2,311
PAYE control	1,115	91
Directors current account	6,663	1,077
Trade creditors	-	286
Accruals	1,200	1,200
	13,190	18,745




7. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	610	353
	610	353




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




9. CONTROLLING PARTY
The controlling parties comprise of the two directors.




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2