14572220 false Environmental consultancy 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2026-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-03-31 http://www.companieshouse.gov.uk/cd:Director2 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-03-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2026-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2026-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2026-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 14572220
Brookside Ecology Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
J D Services
Chartered Certified Accountants
95 London Road
Maidstone
Kent
ME16 0EB

Brookside Ecology Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Craig Carter
Marcus Pearmain
REGISTERED OFFICE
Norwood
Newbridge
Callington
Cornwall
PL17 7HR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14572220
ACCOUNTANTS
J D Services
Chartered Certified Accountants
95 London Road
Maidstone
Kent
ME16 0EB

Brookside Ecology Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
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 |  | -

Brookside Ecology Limited

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 2,266 |  |  |  | 3,212
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Work in progress |  |  |  | 2,015 |  |  |  | 3,335 |  |
Debtors |  | 5 |  | 435 |  |  |  | 2,556 |  |
Cash at bank and in hand |  |  |  | 4,212 |  |  |  | 5,171 |  |
|  |  |  | 6,662 |  |  |  | 11,062 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 5,659 |  |  |  | 13,190 |  |
NET CURRENT ASSETS / (LIABILITIES) |  |  |  |  |  | 1,003 |  |  |  | (2,128)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 3,269 |  |  |  | 1,084
PROVISIONS FOR LIABILITIES AND CHARGES |  | 7 |  |  |  | 431 |  |  |  | 610
NET ASSETS |  |  |  |  |  | 2,838 |  |  |  | 474
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 2,738 |  |  |  | 374
SHAREHOLDERS' FUNDS |  |  |  |  |  | 2,838 |  |  |  | 474
For the year ending 31/03/2026 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 19/08/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Craig Carter |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Marcus Pearmain |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Brookside Ecology Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

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 .

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%

1c. Work in progress
Work in progress represents work which has been started but is yet to be completed or invoiced as at the balance sheet date. Work in progress is calculated based on all costs associated with such work to date, in order to reflect the income and expenditure for the entire accounting period . This amount is carried into the subsequent accounting period and is reversed in order to offset against subsequent invoices raised in that period.
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.

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.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

Brookside Ecology Limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Plant and |  | Fixtures |  |  |  |
|  | Machinery |  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/04/2025 |  | 3,229 |  | 179 |  | 1,611 |  | 5,019
At 31/03/2026 |  | 3,229 |  | 179 |  | 1,611 |  | 5,019
Depreciation |  |  |  |  |  |  |  |
At 01/04/2025 |  | 1,160 |  | 76 |  | 571 |  | 1,807
For the year |  | 517 |  | 26 |  | 403 |  | 946
At 31/03/2026 |  | 1,677 |  | 102 |  | 974 |  | 2,753
Net Book Amounts |  |  |  |  |  |  |  |
At 31/03/2026 |  | 1,552 |  | 77 |  | 637 |  | 2,266
At 31/03/2025 |  | 2,069 |  | 103 |  | 1,040 |  | 3,212

4. WORK IN PROGRESS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
This comprises: |  |  |  |  |  |
Work in progress |  |  |  | 2,015 |  | 3,335
|  |  |  | 2,015 |  | 3,335

5. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 435 |  | 2,556
|  |  |  | 435 |  | 2,556

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 932 |  | 2,684
VAT |  |  |  | 1,150 |  | 1,528
PAYE control |  |  |  | 283 |  | 1,115
Directors current account |  |  |  | 1,854 |  | 6,663
Trade creditors |  |  |  | 240 |  | -
Accruals |  |  |  | 1,200 |  | 1,200
|  |  |  | 5,659 |  | 13,190

Brookside Ecology Limited

7. PROVISIONS FOR LIABILITIES |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 431 |  | 610
|  |  |  | 431 |  | 610

8. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
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, equally.