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REGISTERED NUMBER: 05428671 (England and Wales)















BEWS BROWN & PARTNERS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024






BEWS BROWN & PARTNERS LIMITED (REGISTERED NUMBER: 05428671)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3 to 4


BEWS BROWN & PARTNERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: Ms S J Waldeck





REGISTERED OFFICE: 18 Northgate
Sleaford
Lincolnshire
NG34 7BJ





REGISTERED NUMBER: 05428671 (England and Wales)





ACCOUNTANTS: Duncan & Toplis Limited
18 Northgate
Sleaford
Lincolnshire
NG34 7BJ

BEWS BROWN & PARTNERS LIMITED (REGISTERED NUMBER: 05428671)

STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 3,793 4,274

CREDITORS
Amounts falling due within one year 5 198,878 199,114
NET CURRENT LIABILITIES (195,085 ) (194,840 )
TOTAL ASSETS LESS CURRENT LIABILITIES (195,085 ) (194,840 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (195,185 ) (194,940 )
SHAREHOLDERS' FUNDS (195,085 ) (194,840 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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 25 February 2025 and were signed by:





Ms S J Waldeck - Director


BEWS BROWN & PARTNERS LIMITED (REGISTERED NUMBER: 05428671)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Bews Brown & Partners 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover represents income from property rental, excluding value added tax.

Taxation
Taxation for the year comprises current 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 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.

Going concern
The financial statements have been prepared on a going concern basis. Whilst the company has negative shareholders' funds reported on the statement of financial position, the company is supported by a loan from the director and also a loan guarantee. In addition, a loan from a shareholder is in place.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 709 709
Other debtors 3,084 3,565
3,793 4,274

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 36 225
Other creditors 198,842 198,889
198,878 199,114

BEWS BROWN & PARTNERS LIMITED (REGISTERED NUMBER: 05428671)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

6. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Loan 70,000 70,000

The loan included in secured debts is guaranteed by the director and Mr S R Bews. This loan is interest free and repayable on demand.

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

8. OTHER FINANCIAL COMMITMENTS

The total amount of financial commitments, guarantees and contingencies that are not included in the statement of financial position is £80,000 (2023: £90,000).

9. RELATED PARTY DISCLOSURES

As at 30 September 2024 the company owed the director £52,941 (2023: £52,941). The loan is unsecured, interest free and repayable on demand.