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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 THEYEARENDED31/03/2026
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.