Company registration number: 16289936
Annual report and unaudited financial statements
for the period ended 31 March 2026
for
Soilfixer Limited
Pages for filing with the Registrar
Company registration number: 16289936
Soilfixer Limited
Balance sheet
as at 31 March 2026
Note £ £
Fixed assets
Intangible assets 4 3,800
3,800
Current assets
Debtors 5 3,721
Cash at bank and in hand 10,927
14,648
Creditors: amounts falling due within one year
6 (15,922)
Net current liabilities (1,274)
Total assets less current liabilities 2,526
NET ASSETS 2,526
Capital and reserves
Called up share capital 100
Profit and loss account 2,426
TOTAL EQUITY 2,526
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 16289936
Soilfixer Limited
Balance sheet - continued
as at 31 March 2026
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 12 May 2026 and signed on its behalf by:
Mr A Brodie, Director
12 May 2026
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Soilfixer Limited
Notes to the financial statements
for the period ended 31 March 2026
1 Company information
Soilfixer Limited is a private company registered in England and Wales. Its registered number is 16289936. The company is limited by shares. Its registered office is Squires Farm, Logmore Lane, Dorking, 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 Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors 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 directors consider that the company 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - 20% straight line
3 Average number of employees
During the period the average number of employees was 2.
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Soilfixer Limited
Notes to the financial statements - continued
for the period ended 31 March 2026
4 Intangible assets
Goodwill
£
Cost
Additions 4,750
At 31 March 2026 4,750
Amortisation
Charge for period 950
At 31 March 2026 950
Net book value
At 31 March 2026 3,800
5 Debtors
£
Trade debtors 3,721
6 Creditors: amounts falling due within one year
£
Amounts owed to group undertakings 11,966
VAT payable 756
Accruals and deferred income 3,200
15,922
7 Related party transactions
Included in amounts owed to group undertakings is £2,257 owed to the company’s ultimate parent, Brockham Capital Limited. During the period the company received advances of £2,257 and made repayments of £nil. Included in amounts owed to group undertakings is £9,709 owed to the company’s immediate parent, Brodie Biomass Limited. During the period the company received advances of £14,228 and made repayments of £4,519.

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