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REGISTERED NUMBER: 06552914 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 NOVEMBER 2023 TO 3 OCTOBER 2024

FOR

BROWN CONSULTING UK LIMITED

BROWN CONSULTING UK LIMITED (REGISTERED NUMBER: 06552914)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2023 TO 3 OCTOBER 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


BROWN CONSULTING UK LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 NOVEMBER 2023 TO 3 OCTOBER 2024







DIRECTOR: S A Brown





REGISTERED OFFICE: 3 Blacklands Crescent
Forest Row
East Sussex
RH18 5NN





REGISTERED NUMBER: 06552914 (England and Wales)





ACCOUNTANTS: Charles Lamb
Chartered Accountants
3 Blacklands Crescent
Forest Row
East Sussex
RH18 5NN

BROWN CONSULTING UK LIMITED (REGISTERED NUMBER: 06552914)

STATEMENT OF FINANCIAL POSITION
3 OCTOBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 279
Investments 5 50 50
50 329

CURRENT ASSETS
Debtors 6 149,934 217,936
Cash at bank 1,104,728 832,269
1,254,662 1,050,205
CREDITORS
Amounts falling due within one year 7 16,121 5,536
NET CURRENT ASSETS 1,238,541 1,044,669
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,238,591

1,044,998

PROVISIONS FOR LIABILITIES - 59
NET ASSETS 1,238,591 1,044,939

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 1,238,589 1,044,937
SHAREHOLDERS' FUNDS 1,238,591 1,044,939

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 3 October 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 3 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

BROWN CONSULTING UK LIMITED (REGISTERED NUMBER: 06552914)

STATEMENT OF FINANCIAL POSITION - continued
3 OCTOBER 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 October 2024 and were signed by:





S A Brown - Director


BROWN CONSULTING UK LIMITED (REGISTERED NUMBER: 06552914)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2023 TO 3 OCTOBER 2024

1. STATUTORY INFORMATION

Brown Consulting UK Limited is a private company, limited by shares , registered in England and Wales. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

BROWN CONSULTING UK LIMITED (REGISTERED NUMBER: 06552914)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 NOVEMBER 2023 TO 3 OCTOBER 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 November 2023 101 1,994 2,095
Additions - 1,746 1,746
Disposals (101 ) (3,740 ) (3,841 )
At 3 October 2024 - - -
DEPRECIATION
At 1 November 2023 101 1,715 1,816
Eliminated on disposal (101 ) (1,715 ) (1,816 )
At 3 October 2024 - - -
NET BOOK VALUE
At 3 October 2024 - - -
At 31 October 2023 - 279 279

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 November 2023
and 3 October 2024 50
NET BOOK VALUE
At 3 October 2024 50
At 31 October 2023 50

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 149,934 217,936

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 45
Amounts owed to group undertakings 50 373
Taxation and social security 14,311 1,694
Other creditors 1,760 3,424
16,121 5,536

BROWN CONSULTING UK LIMITED (REGISTERED NUMBER: 06552914)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 NOVEMBER 2023 TO 3 OCTOBER 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 3 October 2024 and the year ended 31 October 2023:

2024 2023
£    £   
S A Brown
Balance outstanding at start of period 2,233 (14,149 )
Amounts advanced 391,970 43,753
Amounts repaid (244,269 ) (27,371 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 149,934 2,233

The loan to or from the director is unsecured and repayable on demand. Interest at 2.25% is charged on all amounts due to the company, but the loan is otherwise interest free.

9. RELATED PARTY DISCLOSURES

Included in amounts owed to group undertakings is an amount of £50 due to FB Investments Limited, the 100% subsidiary of the company. The amount due is interest free, unsecured and repayable on demand.