SECURITIES AND EXCHANGE COMMISSION
                      WASHINGTON, DC 20549

                          FORM 10-QSB

     [X] QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE
                SECURITIES EXCHANGE ACT OF 1934

         For the quarterly period ended March 31, 2006

     [ ] TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE
                SECURITIES EXCHANGE ACT OF 1934

    For the transition period from            to

                Commission file number 000-51700


                       BROWNSVILLE COMPANY
(Exact name of Small Business Issuer as Specified in its Charter)

Nevada                                                        N/A
(State or Other Jurisdiction                      (I.R.S. Employer
of Incorporation or                                 Identification
Organization)                                             Number)

                      23227 Dogwood Avenue
          Maple Ridge, British Columbia, Canada V2X 4S4
            (Address of Principal Executive Offices)

                         (604) 267-0888
        (Issuer's Telephone Number, Including Area Code)

Check  whether  the Issuer (1) filed all reports required  to  be
filed by Section 13 or 15(d) of the Exchange Act during the  past
12  months  (or  for such shorter period that the Registrant  was
required to file such reports), and (2) has been subject to  such
filing requirements for the past 90 days.

                  Yes   [  X   ] No   [      ]

Indicate by check mark whether the Issuer is a shell company  (as
defined by Rule 12b-2 of the Exchange Act).

                  Yes   [      ] No   [  X   ]

State  the  number of shares outstanding of each of  the  Issuers
classes of common equity, as of the latest practicable date:

Common, $.001 par value per share: 10,720,000 outstanding  as  of
March 31, 2006

<PAGE>
                       BROWNSVILLE COMPANY

                        TABLE OF CONTENTS

                                                            Page
PART I - FINANCIAL INFORMATION

Item 1.  Financial Statements.                               3
Item 2.  Management's Discussion and Analysis or Plan
         of Operation.                                      12
Item 3.  Controls and Procedures.                           14

PART II - OTHER INFORMATION

Item 1.  Legal Proceedings.                                 14
Item 2.  Unregistered Sales of Equity Securities  and
         Use of Proceeds.                                   14
Item 3.  Default   upon   Senior   Securities.              14
Item 4.  Submission of Matters to a Vote of Security
         Holders.                                           14
Item 5.  Other Information.                                 14
Item 6.  Exhibits.                                          14

SIGNATURES                                                  15


<PAGE>




PART I - FINANCIAL INFORMATION


Item 1.        Financial Statements.


                 Index to Financial Statements
                  Period Ended March 31, 2006


                                                  Page

     Balance Sheets                                 4

     Statements of Operations                       5

     Statements of Cash Flows                       6

     Notes to Financial Statements                  7

<PAGE>

<TABLE>
BROWNSVILLE COMPANY
(A NEVADA CORPORATION)
BALANCE SHEETS
(EXPRESSED IN U.S. DOLLARS)
                                                        March 31,       September 30,
                                                           2006             2005
                                                       (Unaudited -       (Audited)
                                                       Prepared by
                                                       Management)
<S>                                                        <C>               <C>
ASSETS
CURRENT ASSETS
    Cash (Note 2(e))                                $         2,099   $       8,445
    Accounts receivable                                       6,171           1,636
    Inventory                                                 6,235           8,000
                                                    ----------------  --------------
        TOTAL CURRENT ASSETS                                 14,505          18,081
                                                    ----------------  --------------
FIXED ASSETS (NOTE 2(G))
    Equpment, at cost                                        20,000          20,000
    Less:  accumulated depreciation                          (5,000)         (4,000)
                                                             15,000          16,000
                                                    ----------------  --------------
TOTAL ASSETS                                        $        29,505   $      34,081
                                                    ================  ==============
LIABILITIES AND STOCKHOLDERS' EQUITY

CURRENT LIABILITIES
    Accounts payable and accrued                    $        16,625   $      11,696
    Loans from related party (Note 6)                         9,000           9,000
                                                    ----------------  --------------
        TOTAL CURRENT LIABILITIES                            25,625          20,696
                                                    ----------------  --------------
STOCKHOLDERS' EQUITY
    Capital Stock
        Authorized:
          75,000,000 common shares at $0.001 par value
        Issued and fully paid
          10,720,000 common share at par value               10,720          10,720
        Additional paid in capital                           21,780          21,780
          Obligation to issue 250,000 common                 25,000          25,000
          shares for assets acquired (Notes 7,8)
    Deficit, accumulated during the exploration stage       (53,620)        (44,115)
                                                    ----------------  --------------
        TOTAL STOCKHOLDERS' EQUITY                            3,880          13,385
                                                    ----------------  --------------
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY          $        29,505   $      34,081
                                                    ================  ==============
                                                   Going Concern:  Note 1
                                                   Subsequent Event:  Note 8
</TABLE>
The Accompanying Notes are an Integral Part of These Financial Statements

<PAGE>
<TABLE>
BROWNSVILLE COMPANY
(A NEVADA CORPORATION)
STATEMENTS OF OPERATIONS
(EXPRESSED IN U.S. DOLLARS)
(UNAUDITED - PREPARED BY MANAGEMENT)

                                                     Three Months              Six Months
                                                        Ended                     Ended
                                                       March 31,                March 31,
                                                2006             2005      2006           2005
                                          -------------  -------------  ----------     ----------
<S>                                            <C>            <C>          <C>            <C>
SALES                                     $     14,799   $     13,756   $ 29,581       $ 29,212
                                          -------------  -------------  ----------     ----------
COST OF GOODS SOLD
          Beginning inventory                    8,250          5,000      8,000          5,000
          Purchase                               6,380          8,898     17,066         17,456
          Ending inventory                       6,235          6,325      6,235          6,325
                                                 8,395          7,573     18,831         16,131
                                          -------------  -------------  ----------     ----------
GROSS PROFIT                                     6,404          6,183     10,750         13,081
                                          -------------  -------------  ----------     ----------
SELLING EXPENSES                                 1,110          1,100      2,219          2,102
LEASE EXPENSES                                   1,184          1,100      2,367          2,337
                                          -------------  -------------  ----------     ----------
                                                 4,110          3,983      6,164          8,642
                                          -------------  -------------  ----------     ----------
GENERAL AND ADMINISTRATION EXPENSES
          Administrative expenses                    -             14          -             14
          Audit fees                                 -          2,815          -          2,815
          Bank charges and interest                 67             53        171            101
          Professional fees                          -              -      1,627         15,000
          Management fees                        2,000              -      6,872              -
          Rent                                   3,000          3,000      6,000          9,000
          Depreciation expense                     500            500      1,000          1,000
                                          -------------  -------------  ----------     ----------
                                                 5,567          6,382     15,670         27,930
                                          -------------  -------------  ----------     ----------
NET PROFIT (LOSS) FOR THE PERIOD                (1,456)        (2,399)    (9,506)       (19,288)
                                          -------------  -------------  ----------     ----------
NET PROFIT (LOSS) PER COMMON SHARE
          Basic and diluted                      (0.00)         (0.00)     (0.00)         (0.00)
                                          =============  =============  ==========     ==========
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING
          Basic and diluted                 10,720,000     10,720,000   10,720,000     10,720,000
                                          =============  =============  ==========     ==========
</TABLE>
The Accompanying Notes are an Integral Part of These Financial Statements

<PAGE>
<TABLE>
BROWNSVILLE COMPANY
(A Nevada Corporation)
Statements of Cash Flows
(Expressed in U.S. Dollars)
(Unaudited - Prepared by Management)

                                               Three Months              Six Months
                                                  Ended                    Ended
                                                March 31,                March 31,
                                            2006         2005        2006         2005
                                        ----------  -----------  ----------  -----------
<S>                                         <C>         <C>          <C>        <C>
Cash Provided by (Used for)
Operating Activities
   Net Profit (Loss) for the period     $  (1,456)   $  (2,399)   $ (9,506)   $ (19,288)
   Items not requiring use of cash
     Depreciation expense                     500          500       1,000        1,000
   Changes in non-cash working capital
   items
     Accounts receivable                   (6,126)      (2,658)     (4,535)      (7,317)
     Inventory                              2,015       (1,325)      1,765       (1,325)
     Accounts payable and accrued           3,000       (7,025)      4,930          975
                                        ----------  -----------  ----------  -----------
Cash used for operating activities         (2,067)     (12,907)     (6,346)     (25,955)
                                        ----------  -----------  ----------  -----------
Financing Activities
   Capital stock subscribed                     -            -           -        7,000
   Loans from related parties                   -        9,000           -        9,000
                                        ----------  -----------  ----------  -----------
Cash provided by financing activities           -        9,000           -       16,000
                                        ----------  -----------  ----------  -----------
Cash increase (decrease)
  during the period                        (2,067)      (3,907)     (6,346)      (9,955)
Cash, Beginning of Period                   4,166        7,157       8,445       13,205
                                        ----------  -----------  ----------  -----------
Cash,  End of Period                    $   2,099    $   3,250    $  2,099    $   3,250
                                        ==========  ===========  ==========  ===========
Supplementary Disclosure of Non-cash Transactions
    Shares issued for inventory                                   $   5,000
    Shares issued for fixed assets                                $  20,000
</TABLE>
The Accompanying Notes are an Integral Part of These Financial Statements



<PAGE>

BROWNSVILLE COMPANY
(A NEVADA CORPORATION)
NOTES TO FINANCIAL STATEMENTS
MARCH 31, 2006
(EXPRESSED IN U.S. DOLLARS)
(UNAUDITED - PREPARED BY MANAGEMENT)
________________________________________________________________________________

Note 1.BUSINESS OPERATIONS

       Brownsville Company ("the Company") received its Corporate Charter on
       September 4, 2003 from the Secretary of State of the State of Nevada,
       U.S.A. The inception date of the Company is December 2, 2003.  The

       company operates a boat launch and convenience store.

       Going Concern
       These financial statements have been prepared in accordance with
       generally accepted accounting principles in the United States of America
       applicable to a going concern which assume that the Company will realize
       its assets and discharge its liabilities in the normal course of
       business.  The Company has incurred losses since inception of $53,620 to
       March 31, 2006 and might not have sufficient working capital for the next
       twelve months.  These factors create doubt as to the ability of the
       Company to continue as a going concern.  Realization values may be
       substantially different from the carrying values as shown in these
       financial statements should the Company be unable to continue as a going
       concern.  Management is in the process of identifying sources for
       additional financing to fund the ongoing development of the Company's
       business.

Note 2.SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

       (a) General and Administration Costs

           General and administration costs are written off to operations when
           incurred.

       (b) Account Receivable

           Trade accounts receivable are stated at the amount the Company
         expects to collect.  The Company maintain allowances for
         doubtful accounts for estimated losses resulting from the
           inability of its customers to make required payments.
           Management considers the following factors when determining
           the collectibility of specific customer accounts: customer
           credit-worthiness, past transaction history with the customer,
           current economic industry trends, and changes in customer
           payment terms.  If the financial condition of the Company's
           customers were to deteriorate, adversely affecting their
           ability to make payments, additional allowances would be
           required.  Based on management's assessment, the Company
           provides for estimated uncollectible amounts
           through a charge to earnings and a credit to a
           valuation allowance. Balances that remain outstanding
           after the Company has used reasonable collection efforts
           are written off through a charge to the valuation
           allowance and a credit to accounts receivable.


<PAGE>


BROWNSVILLE COMPANY
(A NEVADA CORPORATION)
NOTES TO FINANCIAL STATEMENTS
MARCH 31, 2006
(EXPRESSED IN U.S. DOLLARS)
(UNAUDITED - PREPARED BY MANAGEMENT)
_____________________________________________________________________

Note 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (cont'd)

       (c) Basis of Presentation

           These financial statements are prepared in accordance with United
           States of America Generally Accepted Accounting Principles (GAAP).

       (d) Net Loss Per Share

           Net loss per common share is computed by dividing the net loss by the
           weighted average number of shares outstanding during the period.

           Computation of basic and diluted weighted average of shares
           outstanding for the period ended March 31, 2006 is as follows:

           Basic and diluted weighted average shares               10,720,000
           Net Profit (Loss) per share - Basic and diluted             ($0.00)

       (e) Cash

           Cash consists of funds on deposit with the Company's bankers.

       (f) Inventory

           Inventories are stated at the lower of cost (on the FIFO basis) or
           market (net realizable value).

       (g) Property, Plant and Equipment

           Fixed  assets  are  stated  at  cost  less  accumulated depreciation.
           Depreciation  is  recorded  at the following rates,  based  upon  the
           useful life of the assets:

           Equipment      -      20% per annum on a straight-line basis


           March 31,              Accumulated       Net
           2006          Cost     Amortization      Book Figure
           ----------------------------------------------------------
           Equipment    $20,000     (5,000)           $15,000









<PAGE>


BROWNSVILLE COMPANY
(A NEVADA CORPORATION)
NOTES TO FINANCIAL STATEMENTS
MARCH 31, 2006
(EXPRESSED IN U.S. DOLLARS)
(UNAUDITED - PREPARED BY MANAGEMENT)
_____________________________________________________________________

Note 2.SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (cont'd)

       (g) Property, Plant and Equipment (cont'd)

           September 30,        Cost      Accumulated    Net
              2005                        Amortization   Book Figure
           -------------------------------------------------------------
           Equipment           $20,000       (4,000)        $16,000

       (h) Foreign Operations and Currency Translation

           The operating activities are in Canada in Canadian Funds as the
           functional currency and the reporting currency is the United States
           Dollars.

           Monetary assets and liabilities are translated at the current rate of
           exchange. The weighted average exchange rate for the period is used
           to translate revenue, expenses, and gains or losses from the
           functional currency to the reporting currency.

           Cumulative currency translation adjustments are reported as a
           separate component of stockholders' equity and not recognized in net
           income.  However, there are no cumulative currency translation
           adjustments from the date of inception to the end of the current
           period and therefore there are no currency translation adjustments in
           the statement of stockholders' equity.

           Gains or losses on remeasurement from the recording currency are
           recognized in current net income.

           Gains or losses from foreign currency transactions are recognized in
           current net income.

           Fixed assets are measured at historical exchange rates that existed
           at the time of the transaction.

           Depreciation is measured at historical exchange rates that existed at
           the time the underlying related asset was acquired.

Note 3.PENSION AND EMPLOYMENT LIABILITIES

       The Company does not have any liabilities as at March 31, 2006 for
       pension, post-employment benefits or postretirement benefits.  The
       Company does not have a pension plan.





<PAGE>

BROWNSVILLE COMPANY
(A NEVADA CORPORATION)
NOTES TO FINANCIAL STATEMENTS
MARCH 31, 2006
(EXPRESSED IN U.S. DOLLARS)
(UNAUDITED - PREPARED BY MANAGEMENT)
_________________________________________________________________________

Note 4.INCOME TAXES

       The Company has losses that total $53,620 for income tax purposes that
       may be carried forward to be applied against future taxable income.  The
       benefit of a potential reduction in future income taxes has not been
       recorded as an asset at March 31, 2006 as it is reduced to nil by a
       valuation allowance, due to uncertainty of the application of losses.

       The income tax effect of temporary differences comprising the deferred
       tax assets and deferred tax liabilities on the accompanying balance
       sheets as at March 31, 2006 is a result of the following:

       Deferred tax assets                            $ 18,231
       Valuation allowance                            $(18,231)
                                                      ---------
       Net deferred tax assets                        $      -
                                                      ---------

       A reconciliation between the statutory federal income tax rate and the
       effective income rate of income tax expense for the quarter ended March
       31, 2006 is as follows:

                                                              2006
                                                            --------
       Statutory federal income tax rate                     -0.34%
       Valuation allowance                                    0.34%
                                                            --------

       Effective income tax rate                              0.00%
                                                            --------


Note 5.  FINANCIAL INSTRUMENTS

       The Company's financial instruments consist of cash, accounts receivable,
       inventory, and accounts payable and accrued.  It is management's opinion
       that the Company is not exposed to significant interest, currency or
       credit risks arising from these financial instruments.  The fair value of
       these financial instruments approximates their carrying values.

Note 6.  RELATED PARTY TRANSACTIONS

       A director had loaned $9,000 to the Company during the
       period ended June 30, 2005, which is unsecured, non interest bearing,
       with no specific terms of repayment.



<PAGE>




BROWNSVILLE COMPANY
(A NEVADA CORPORATION)
NOTES TO FINANCIAL STATEMENTS
MARCH 31, 2006
(EXPRESSED IN U.S. DOLLARS)
(UNAUDITED - PREPARED BY MANAGEMENT)
________________________________________________________________________________


Note 7.  FRASER RIVER METALS DEPOT INC.

      (A)  PURCHASE OF BUSINESS ASSETS


         On March 31, 2004, the Company entered into an Asset Purchase Agreement
         with Fraser River Metals Depot Inc.   The Company agreed to purchase
         from Fraser River Metals Depot Inc. an undivided 100% right, title and
         interest in and to the following Assets at their fair market value.
         The consideration received by the seller was the issuance of 250,000
         shares from treasury of restricted common stock at a price of $0.10 per
         share.

          Equipment                       $  20,000
          Inventory                           5,000
         -------------------------------------------
          Total Assets                    $  25,000
         -------------------------------------------

         (B)  LEASE AGREEMENT

          On March 31, 2004, the Company entered into a Lease Agreement with
          Fraser River Metals Depot Inc., for an initial term of five years
          commencing on April 1, 2004.  The Company has an option to renew the
          Lease for a further five year period.  During the term of the Lease
          and any renewal term, the Company shall pay to Fraser River Metals
          Depot Inc. 8% of the Company's gross sales from operations conducted
          on the rental property, payable on a monthly basis in arrears on the
          10th business day following the end of each calendar month.  The first
          such payment shall be due on May 14, 2004.

                                            Six Months
                                              Ended
                                             March 31
                                               2006
                                           ------------
           Lease expenses                 $      2,367
          ---------------------------------------------

Note 8.  SUBSEQUENT EVENT

          The Company will issue 250,000 shares of restricted common stock in
          its capital at a deemed price of $0.10 per share for acquiring the
          Assets from Fraser River Metals Depot Inc as outlined in Note 7,
          above.


<PAGE>



Item  2.    Management's  Discussion  and  Analysis  or  Plan  of
            Operation.

     The following discussion and analysis of our financial
condition and results of operations should be read in conjunction
with our financial statements and the related notes thereto
contained elsewhere in this Form 10-QSB.

Forward-Looking Statements

     This discussion contains forward-looking statements that
involve risks and uncertainties. All statements regarding future
events, our future financial performance and operating results,
our business strategy and our financing plans are forward-looking
statements. In many cases, you can identify forward-looking
statements by terminology, such as "may", "should", "expects",
"intends", "plans", "anticipates", "believes", "estimates",
"predicts", "potential" or "continue" or the negative of such
terms and other comparable terminology. These statements are only
predictions. Known and unknown risks, uncertainties and other
factors could cause our actual results to differ materially from
those projected in any forward-looking statements.  We do not
intend to update these forward-looking statements.

Overview

     Brownsville Company, a Nevada corporation (referred to
herein as the "Company", "we", "us" and "our") was incorporated
on September 4, 2003 in order to operate a boat launch, parking
lot, marina and convenience store.  We lease a shoreline which
contains a boat launch, marina and convenience store from Fraser
River Metals Depot, Inc., a British Columbia corporation.  The
lease is for a five year period.  The annual rental is 8.0% of
our gross receipts from the operation of the marina and the
convenience store.  We have an option to renew the lease for an
additional five year period if we so choose to do so.  We entered
into the lease on March 31, 2004.

Results of Operations

Revenues

     Revenues for the three months ended March 31, 2006 were
$14,799, compared to $13,756 for the three months ended March 31,
2005.  For the six months ended March 31, 2006, revenues were
$29,581 compared to $29,212 for the six months ended March 31,
2005.  The small increase in revenues can be attributed to a
small increase in customer traffic which we experienced at the
marina and convenience store.

Gross Profit

     Gross profit, defined as sales less cost of sales, was
$6,404 and $10,750 for the three and six months ended March 31,
2006, compared to $6,183 and $13,081 for the three and six months
ended March 31, 2005.  Such changes from period to period are
primarily attributable to changes in inventory.

General and Administrative Expenses

     General and administrative expenses were $5,567 and $15,670
for the three and six months ended March 31, 2006, compared to
$6,382 and $27,930 for the three and six months ended March 31,
2005.  The decrease in general and administrative expenses for
the three and six months ended March 31, 2006 is primarily due to
reduced audit fees and professional fees.

<PAGE>

Net Loss

     For the three and six months ended March 31, 2006, we had a
net loss of $1,456 and $9,506 as compared to a net loss of $2,399
and $19,288 for the three and six months ended March 31, 2005.
Such changes in net loss are primarily due to the changes in
general and administrative expenses.

Liquidity and Capital Resources

     On March 31, 2006, we had a working capital deficit of
$11,120, a debt to equity ratio of 6.6 to 1 and stockholders'
equity of $3,880.  On March 31, 2006, we had $2,099 in cash,
total assets of $29,505 and  total liabilities of $25,625.

     Cash used for operating activities for the six months ended
March 31, 2006 was $6,346 compared to $25,955 for the six months
ended March 31, 2005, which change was primarily due to a reduced
net loss for the six months ended March 31, 2006 as well as
reduced accounts receivable for the six months ended March 31,
2006.  Cash provided by financing activities was $0 for the six
months ended March 31, 2006 compared to $16,000 for the six
months ended March 31, 2005 due to a stock subscription and a
loan which were received during the six months ended March 31,
2005 for which there were no comparable items in the six months
ended March 31, 2006.

     We have incurred losses since inception of $53,620 through
March 31, 2006 and we might not have sufficient working capital
for the next twelve months.  These factors create doubt as to our
ability to continue as a going concern.  We are in the process of
identifying sources for additional financing and/or other
business opportunities.  (See "Other Information" below for
information on our recent change of control).  No assurance can
be given that we will be successful in our efforts.

Other Information

     Pursuant to a Stock Purchase Agreement dated as of April 21,
2006 by and among Xuxin Shao, Shao Hui Chen, the Company and Adam
Cegielski (who up until that time had not been affiliated with
the Company), Mr. Shao and Mr. Chen sold on such date an
aggregate of 5,000,000 shares of common stock of the Company to
Mr. Cegielski for the aggregate purchase price of $20,000.  At
the time thereof, Mr. Shao was our President, Chief Executive
Officer, Principal Accounting Officer, Secretary and Treasurer.
Additionally, Mr. Shao and Mr. Chen were our only two directors.

     As a result of the completion of the transaction on April
21, 2006, Mr. Cegielski presently owns 5,000,000 shares of the
common stock of the Company which represents approximately 46.64%
of the Company's outstanding shares of common stock.

     In connection with the transaction described above, Mr. Shao
resigned as our President, Chief Executive Officer, Principal
Accounting Officer, Secretary and Treasurer effective as of April
21, 2006, and, on such date, the Mr. Cegielski was appointed as
our President, Chief Executive Officer, Principal Accounting
Officer, Secretary and Treasurer.

     In addition thereto, on April 21, 2006, the Board of
Directors, then consisting of Mr. Shao and Mr. Chen, agreed to
increase the size of the Board to three members and appoint Mr.
Cegielski as a director to fill the vacancy resulting therefrom
with immediate effect.  As a result thereof, the Board of
Directors now consists of Xuxin Shao, Shao Hui Chen and Adam
Cegielski.

Off-Balance Sheet Arrangements

     The Company has no off-balance sheet arrangements as defined
in Item 303(c) of Regulation S-B.

<PAGE>

Item 3.   Controls and Procedures.

     The Company's Principal Executive Officer and Principal
Financial Officer has reviewed the Company's disclosure controls
and procedures as of the end of the period covered by this
report.  Based upon this review, such officer believes that the
Company's disclosure controls and procedures are effective in
timely alerting him to material information required to be
included in this report.  There have been no significant changes
in internal control over financial reporting that occurred during
the fiscal quarter covered by this report that have materially
affected, or are reasonably likely to materially affect, the
Company's internal control over financial reporting.



PART II - OTHER INFORMATION

Item 1.  Legal Proceedings.

     There are no material pending legal proceedings to which the
Company is a party or to which any of its property is subject.


Item 2.  Unregistered Sales of Equity Securities and Use of
Proceeds.

     None.


Item 3.  Defaults Upon Senior Securities.

     None.


Item 4.  Submission of Matters to a Vote of Security-Holders.

     None.


Item 5.  Other Information.

          None.


Item 6.  Exhibits.

          31.1 Certification of Principal Executive Officer
          pursuant to Section 302 of the Sarbanes-Oxley Act of
          2002 (Rules 13a-14 and 15d-14 of the Exchange Act)
          31.2 Certification of Principal Financial Officer
          pursuant to Section 302 of the Sarbanes-Oxley Act of
          2002 (Rules 13a-14 and 15d-14 of the Exchange Act)
          32.1 Certification pursuant to Section 906 of the
          Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350)

<PAGE>



                           SIGNATURES

     In accordance with the requirements of the Exchange Act, the
Registrant caused this Report to be signed on its behalf  by  the
undersigned thereunto duly authorized.


                                   BROWNSVILLE COMPANY
                                   (Registrant)



Dated: May 11, 2006            By: /s/ Adam Cegielski
                                   Adam Cegielski,
                                   President  and Chief Executive
                                   Officer
                                   (Principal Executive Officer)


Dated: May 11, 2006            By: /s/ Adam Cegielski
                                   Adam Cegielski,
                                   Principal Accounting Officer
                                   (Principal Financial Officer)