Company Registration No. 12334138 (England and Wales)
THOMAS BROWN PROJECT SERVICES LTD
Unaudited accounts
for the year ended 30 November 2024
THOMAS BROWN PROJECT SERVICES LTD
Unaudited accounts
Contents
THOMAS BROWN PROJECT SERVICES LTD
Company Information
for the year ended 30 November 2024
Directors
Neil Kristian Brown
Tracey Ann Brown
Company Number
12334138 (England and Wales)
Registered Office
8 MADECROFT
WARBOYS
HUNTINGDON
PE28 2SF
ENGLAND
Accountants
Azoth Digital Accountants
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
THOMAS BROWN PROJECT SERVICES LTD
Statement of financial position
as at 30 November 2024
Tangible assets
32,371
45,092
Cash at bank and in hand
94,005
60,653
Creditors: amounts falling due within one year
(15,660)
(72,182)
Net current assets
130,572
40,346
Total assets less current liabilities
192,943
115,438
Provisions for liabilities
Deferred tax
(6,150)
(8,567)
Net assets
186,793
106,871
Called up share capital
200
200
Profit and loss account
186,593
106,671
Shareholders' funds
186,793
106,871
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by
Neil Kristian Brown
Director
Company Registration No. 12334138
THOMAS BROWN PROJECT SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2024
THOMAS BROWN PROJECT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12334138. The registered office is 8 MADECROFT, WARBOYS, HUNTINGDON, PE28 2SF, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% RBM
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
54,725
2,938
57,663
At 30 November 2024
54,725
4,433
59,158
At 1 December 2023
11,401
1,170
12,571
Charge for the year
13,681
535
14,216
At 30 November 2024
25,082
1,705
26,787
At 30 November 2024
29,643
2,728
32,371
At 30 November 2023
43,324
1,768
45,092
5
Investments
Other investments
Valuation at 1 December 2023
30,000
Valuation at 30 November 2024
30,000
THOMAS BROWN PROJECT SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
45,334
45,334
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
618
Loans from directors
793
62,923
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).