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Company Registration No. 14585411 (England and Wales)
Brockenhurst Care Services Ltd Unaudited accounts for the year ended 31 January 2026
Brockenhurst Care Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Brockenhurst Care Services Ltd Company Information for the year ended 31 January 2026
Director
Shoaib Arshid
Company Number
14585411 (England and Wales)
Registered Office
Index House St. Georges Lane Ascot Berkshire SL5 7ET England
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Brockenhurst Care Services Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
104,000 
117,000 
Tangible assets
5
129,512 
146,550 
233,512 
263,550 
Current assets
Debtors
6
955,977 
504,752 
Cash at bank and in hand
11,379 
35,059 
967,356 
539,811 
Creditors: amounts falling due within one year
7
(146,930)
- 
Net current assets
820,426 
539,811 
Net assets
1,053,938 
803,361 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
292,834 
292,834 
Profit and loss account
761,103 
510,526 
Shareholders' funds
1,053,938 
803,361 
For the year ending 31 January 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 15 October 2026 and were signed on its behalf by
Shoaib Arshid Director Company Registration No. 14585411
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Brockenhurst Care Services Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Brockenhurst Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14585411. The registered office is Index House, St. Georges Lane, Ascot, Berkshire, SL5 7ET, England.
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
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
10 years
Plant & machinery
7-10 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. These are amortised over there expected useful life.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Brockenhurst Care Services Ltd Notes to the Accounts for the year ended 31 January 2026
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2025
130,000 
At 31 January 2026
130,000 
Amortisation
At 1 February 2025
13,000 
Charge for the year
13,000 
At 31 January 2026
26,000 
Net book value
At 31 January 2026
104,000 
At 31 January 2025
117,000 
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
76,087 
86,747 
162,834 
At 31 January 2026
76,087 
86,747 
162,834 
Depreciation
At 1 February 2025
7,609 
8,675 
16,284 
Charge for the year
7,978 
9,060 
17,038 
At 31 January 2026
15,587 
17,735 
33,322 
Net book value
At 31 January 2026
60,500 
69,012 
129,512 
At 31 January 2025
68,478 
78,072 
146,550 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
60,603 
48,205 
Amounts due from group undertakings etc.
895,374 
456,547 
955,977 
504,752 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
(11,356)
- 
Trade creditors
9,026 
- 
Taxes and social security
94,271 
- 
Other creditors
6,269 
- 
Loans from directors
48,720 
- 
146,930 
- 
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Brockenhurst Care Services Ltd Notes to the Accounts for the year ended 31 January 2026
8
Controlling party
The company is a wholly owned subsidiary of HealthAxon Group Limited. The ultimate controlling party is Shoaib Arshid.
9
Average number of employees
During the year the average number of employees was 32 (2025: 22).
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