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Company Registration No. 12477893 (England and Wales)
Brent Ardle Rope Access Ltd Unaudited accounts for the year ended 31 March 2026
Brent Ardle Rope Access Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Brent Ardle Rope Access Ltd Company Information for the year ended 31 March 2026
Director
Brent Ardle
Company Number
12477893 (England and Wales)
Registered Office
64 TYNEMOUTH ROAD NORTH SHIELDS NE30 1EE UNITED KINGDOM
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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Brent Ardle Rope Access Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
31,073 
6,502 
Current assets
Debtors
5
6,911 
- 
Cash at bank and in hand
16,093 
71,186 
23,004 
71,186 
Creditors: amounts falling due within one year
6
(35,531)
(45,790)
Net current (liabilities)/assets
(12,527)
25,396 
Net assets
18,546 
31,898 
Capital and reserves
Profit and loss account
18,546 
31,898 
Shareholders' funds
18,546 
31,898 
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 August 2026 and were signed on its behalf by
Brent Ardle Director Company Registration No. 12477893
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Brent Ardle Rope Access Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Brent Ardle Rope Access Ltd is a private company, limited by shares, registered in England and Wales, registration number 12477893. The registered office is 64 TYNEMOUTH ROAD, NORTH SHIELDS, NE30 1EE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15% RB
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
10,000 
850 
10,850 
Additions
25,979 
- 
25,979 
At 31 March 2026
35,979 
850 
36,829 
Depreciation
At 1 April 2025
3,936 
412 
4,348 
Charge for the year
1,342 
66 
1,408 
At 31 March 2026
5,278 
478 
5,756 
Net book value
At 31 March 2026
30,701 
372 
31,073 
At 31 March 2025
6,064 
438 
6,502 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
5,326 
- 
Other debtors
1,585 
- 
6,911 
- 
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Brent Ardle Rope Access Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
576 
7 
Taxes and social security
5,000 
20,646 
Proposed dividends
- 
19,016 
Other creditors
29,700 
- 
Loans from directors
255 
6,121 
35,531 
45,790 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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