1 November 2023 v2025.21.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP122495702023-11-012024-10-31122495702024-10-31122495702023-10-3112249570core:WithinOneYear2024-10-3112249570core:AfterOneYear2024-10-3112249570bus:RegisteredOffice2023-11-012024-10-3112249570bus:Director12023-11-012024-10-311224957012023-11-012024-10-31122495702022-11-012023-10-3112249570countries:EnglandWales2023-11-012024-10-3112249570bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3112249570bus:PrivateLimitedCompanyLtd2023-11-012024-10-3112249570bus:Micro-entities2023-11-012024-10-3112249570bus:FullAccounts2023-11-012024-10-31
Company registration number:
12249570
Brownstone Assets Ltd
Unaudited Filleted Financial Statements for the year ended
31 October 2024
Brownstone Assets Ltd
Statement of Financial Position
31 October 2024
20242023
££
Called up share capital not paid -  
1
 
   
Fixed assets
44,053
  -  
   
Current assets
108
  -  
Prepayments and accrued income
548
  -  
Creditors: amounts falling due within one year
(20,047
) -  
Net current (liabilities)/assets
(19,391
)
1
 
Total assets less current liabilities
24,662
 
1
 
Creditors: amounts falling due after more than one year
(26,127
) -  
Accruals and deferred income
(840
) -  
Net (liabilities)/assets
(2,305
)
1
 
   
Capital and reserves
(2,305
)
1
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
321-323 High Road Office 5912
,
321-323 High Road,
,
Chadwell Heath,
,
Essex
,
RM6 6AX
, United Kingdom.
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.
The principal activity of the company in the year under review was buying and letting out of owned real estate and property consultancy/sourcing.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

3 Director's advances, credit and guarantees

The company owed £16,825 to its director as at 31st October 2024.
For the year ending
31 October 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
4 April 2025
, and are signed on behalf of the board by:
N Mtonga
Director
Company registration number:
12249570