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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
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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
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THOMAS BROWN PROJECT SERVICES LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,371 
45,092 
Investments
30,000 
30,000 
62,371 
75,092 
Current assets
Debtors
52,227 
51,875 
Cash at bank and in hand
94,005 
60,653 
146,232 
112,528 
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 
Capital and reserves
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
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THOMAS BROWN PROJECT SERVICES LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
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.
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:
Motor vehicles
25% SLM
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 
Additions
- 
1,495 
1,495 
At 30 November 2024
54,725 
4,433 
59,158 
Depreciation
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 
Net book value
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 
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THOMAS BROWN PROJECT SERVICES LTD Notes to the Accounts for the year ended 30 November 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,893 
6,541 
Amounts due from group undertakings etc.
45,334 
45,334 
52,227 
51,875 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
13,591 
7,624 
Trade creditors
276 
17 
Taxes and social security
- 
618 
Loans from directors
793 
62,923 
Accruals
1,000 
1,000 
15,660 
72,182 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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