IRIS Accounts Production v25.4.12.37 08758434 Board of Directors Board of Directors Board of Directors Board of Directors Board of Directors Board of Directors 1.1.25 31.12.25 31.12.25 0 0 false true false false false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08758434 2024-12-31 08758434 2025-12-31 08758434 2025-01-01 2025-12-31 08758434 2023-12-31 08758434 2024-01-01 2024-12-31 08758434 2024-12-31 08758434 ns15:EnglandWales 2025-01-01 2025-12-31 08758434 ns14:PoundSterling 2025-01-01 2025-12-31 08758434 ns10:Director1 2025-01-01 2025-12-31 08758434 ns10:Director2 2025-01-01 2025-12-31 08758434 ns10:Director3 2025-01-01 2025-12-31 08758434 ns10:Director4 2025-01-01 2025-12-31 08758434 ns10:Director5 2025-01-01 2025-12-31 08758434 ns10:Director6 2025-01-01 2025-12-31 08758434 ns10:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08758434 ns10:Micro-entities 2025-01-01 2025-12-31 08758434 ns10:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08758434 ns10:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 08758434 ns10:FullAccounts 2025-01-01 2025-12-31 08758434 ns5:CurrentFinancialInstruments 2025-12-31 08758434 ns5:CurrentFinancialInstruments 2024-12-31 08758434 ns10:RegisteredOffice 2025-01-01 2025-12-31

REGISTERED NUMBER: 08758434 (England and Wales)

Back The Brook Ltd

Unaudited Financial Statements

For The Year Ended 31st December 2025

| Back The Brook Ltd (Registered number: 08758434) |

Contents of the Financial Statements

For The Year Ended 31st December 2025

| Page |

| Balance Sheet | 1 |  | to |  | 2

| Back The Brook Ltd (Registered number: 08758434) |

Balance Sheet

31st December 2025

| 2025 | 2024 |

£ | £ | £ | £ |

FIXED ASSETS | 515,206 |  | 517,330 |  |

CURRENT ASSETS | 79,423 |  | 56,051 |  |

CREDITORS

Amounts falling due within one year | (8,308 | ) | (5,433 | ) |

NET CURRENT ASSETS | 71,115 |  | 50,618 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 586,321 |  | 567,948 |  |

CAPITAL AND RESERVES | 586,321 |  | 567,948 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Back The Brook Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 08758434

| Registered office: | Barn House Cherry Wood

| Back Lane, Washbrook

| Ipswich

| Suffolk

| IP8 3SN

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was NIL (2024 - NIL).

| Back The Brook Ltd (Registered number: 08758434) |

Balance Sheet - continued

31st December 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19th February 2026 and were signed on its behalf by:

D J Lincoln - Director | A G Burl - Director

R K Armes - Director | Mrs S L Waterson - Director

R Cooke - Director | G P Moxon - Director