Brookhouse Contract Services Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: SC294222 (Scotland)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Brookhouse Contract Services Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

W J Brookhouse

SECRETARY:

Mrs M Brookhouse

REGISTERED OFFICE:

Touxton

Methlick

ELLON

Aberdeenshire

AB41 7DB

REGISTERED NUMBER:

SC294222 (Scotland)

ACCOUNTANTS:

J M Taylor Accountants

6 Market Square

Oldmeldrum

Aberdeenshire

AB51 0AA

FIXED ASSETS

Tangible assets

4

12,674

15,841

CURRENT ASSETS

Debtors

5

11

-

Cash at bank

41,587

10,142

41,598

10,142

CREDITORS

Amounts falling due within one year

6

42,549

25,470

NET CURRENT LIABILITIES

(951

)

(15,328

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

11,723

513

CAPITAL AND RESERVES

Called up share capital

2

Retained earnings

11,721

511

SHAREHOLDERS' FUNDS

11,723

513

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 August 2026 and were signed by:

W J Brookhouse - Director

1.	STATUTORY INFORMATION

Brookhouse Contract Services Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

20% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

COST

At 1 January 2025

and 31 December 2025

138,354

42,057

3,670

184,081

DEPRECIATION

At 1 January 2025

124,729

40,673

2,838

168,240

Charge for year

2,725

276

166

3,167

At 31 December 2025

127,454

40,949

3,004

171,407

NET BOOK VALUE

At 31 December 2025

10,900

1,108

666

12,674

At 31 December 2024

13,625

1,384

832

15,841

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

VAT

11

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

Trade creditors

2

280

Taxation

8,970

6,155

VAT

-

14

Directors' current accounts

32,677

18,311

Accrued expenses

900

710

42,549

25,470