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Company Registration No. 03457354 (England and Wales)
LEONARD BROWN LTD Unaudited accounts for the year ended 31 October 2024
LEONARD BROWN LTD Unaudited accounts Contents
Page
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LEONARD BROWN LTD Company Information for the year ended 31 October 2024
Director
Richard Lane
Company Number
03457354 (England and Wales)
Registered Office
41 Tebourba Drive Alverstoke Gosport PO12 2NT United Kingdom
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LEONARD BROWN LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
- 
53,184 
Current assets
Cash at bank and in hand
60 
- 
Net current assets
60 
- 
Net assets
60 
53,184 
Capital and reserves
Called up share capital
60 
60 
Profit and loss account
- 
53,124 
Shareholders' funds
60 
53,184 
For the year ending 31 October 2024 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 18 November 2024 and were signed on its behalf by
Richard Lane Director Company Registration No. 03457354
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LEONARD BROWN LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
LEONARD BROWN LTD is a private company, limited by shares, registered in England and Wales, registration number 03457354. The registered office is 41 Tebourba Drive, Alverstoke, Gosport, PO12 2NT, United Kingdom.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Investments
Other investments 
£ 
Valuation at 1 November 2023
53,184 
Fair value adjustments
(53,184)
Valuation at 31 October 2024
- 
5
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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