Registered number: OC381502
Annual report and unaudited financial statements
for the year ended 31 January 2026
for
Brockham Energy LLP
Pages for filing with the Registrar
Registered number: OC381502
Brockham Energy LLP
Balance sheet
as at 31 January 2026
31 Jan 26 31 Jan 25
£ £ £ £
Current assets
Cash at bank and in hand 329 514
329 514
Creditors: amounts falling due within one year
(1,966) (1,965)
Net current liabilities (1,637) (1,451)
Creditors: Amounts falling due after more than one year
(6,098) (7,839)
NET LIABILITIES ATTRIBUTABLE TO MEMBERS
(7,735) (9,290)
Represented by:
Loans and other debts due to members
Members' capital classified as a liability (7,735) (9,290)
(7,735) (9,290)
Members' total interests
Loans and other debts due to members (7,735) (9,290)
(7,735) (9,290)
The LLP was entitled to exemption from audit under section 480 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to dormant LLPs for the year ended 31 January 2026.
The members acknowledge their responsibilities to comply with the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 in respect to accounting records and the preparation of financial statements.
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Registered number: OC381502
Brockham Energy LLP
Balance sheet - continued
as at 31 January 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the members and authorised for issue on 17 March 2026 and signed on their behalf by:
Mr A Brodie, Designated Member
17 March 2026
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Brockham Energy LLP
Notes to the financial statements
for the year ended 31 January 2026
1 General information
Brockham Energy LLP is a limited liability partnership registered in England and Wales. Its registered number is OC381502. Its registered office is Squires Farm, Logmore Lane, Dorking, Surrey, RH4 3JL.
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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships and the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the members have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the LLP’s ability to continue as a going concern. In making this assessment, the members take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The members consider that the LLP has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Members' transactions with the LLP
Transactions and arrangements between the LLP and its members are treated as those between the LLP and parties who are not members. Amounts due to or from members in respect of drawings, profit shares, remuneration, interest, or other transactions are included within creditors or debtors in the statement of financial position, as appropriate. Members’ remuneration and profit shares are accounted for as an appropriation of profits, except where they are classified as employment costs under the LLP agreement, in which case they are recognised as an expense in the profit and loss account. Distributions to members are recognised when paid or when there is an obligation to pay under the LLP agreement.



3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
4 Related party transactions
At the balance sheet date amounts due from Alexander Brodie, a member of the LLP, totalled £7,390 (2025: £9,290). £1,900 was repaid to the LLP during the year (2025: £3,000). At the balance sheet date amounts due to Brockham Capital Ltd, a corporate a member of the LLP, totalled £30 (2025: £30). £nil repayments were made during the year (2025: £nil).

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