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
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
BROWNBERRY LIMITED
Statement of Financial Position
as at 31 January 2025
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
Capital and reserves
24,438
68,095
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).
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