1 February 2024 false No description of principal activity Taxfiler 2024.6 13866496business:PrivateLimitedCompanyLtd2024-02-012025-01-31 138664962024-01-31 138664962024-02-012025-01-31 13866496business:AuditExemptWithAccountantsReport2024-02-012025-01-31 13866496business:FilletedAccounts2024-02-012025-01-31 138664962025-01-31 13866496business:Director12024-02-012025-01-31 13866496business:RegisteredOffice2024-02-012025-01-31 138664962024-01-31 13866496core:WithinOneYear2025-01-31 13866496core:WithinOneYear2024-01-31 13866496countries:EnglandWales2024-02-012025-01-31 138664962023-02-012024-01-31 13866496business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13866496 (England and Wales)
BROWNBERRY LIMITED Unaudited accounts for the year ended 31 January 2025
BROWNBERRY LIMITED Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
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BROWNBERRY LIMITED Company Information for the year ended 31 January 2025
Director
Kirsty Anne Brown
Company Number
13866496 (England and Wales)
Registered Office
2 SCOTTS MEWS PRIORY ROAD ASCOT SL5 8SA ENGLAND
Accountants
Violet Accountancy and Taxation Limited 71-75 Shelton Street Covent Garden London WC2H 9JQ
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BROWNBERRY LIMITED Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
46 
862 
Current assets
29,264 
87,386 
Prepayments and accrued income
201 
227 
Creditors: amounts falling due within one year
(5,073)
(44,755)
Net current assets
24,392 
42,858 
Total assets less current liabilities
24,438 
43,720 
Accruals and deferred income
- 
24,375 
Net assets
24,438 
68,095 
Capital and reserves
24,438 
68,095 
NOTES TO THE ACCOUNTS
1 Statutory information
BROWNBERRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13866496. The registered office is 2 SCOTTS MEWS, PRIORY ROAD, ASCOT, SL5 8SA, ENGLAND.
2 Director's advances, credit and guarantees
During the year, advances were made to Kirsty Anne Brown, a director. At the balance sheet date on the 31st January 2025, the amount owing was £923.58. The balance is interest free and repayable to the company on demand. The loan was repaid in full to the company on the 6th February 2025.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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BROWNBERRY LIMITED Statement of Financial Position as at 31 January 2025 (continued)
For the year ending 31 January 2025 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 February 2025
Kirsty Anne Brown Director Company Registration No. 13866496
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