2 2 RE Brown Construction Management Limited 12026595 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Management consultancy acticities. Digita Accounts Production Advanced 6.30.9574.0 true 12026595 2023-10-01 2024-09-30 12026595 2024-09-30 12026595 bus:Director1 1 2024-09-30 12026595 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12026595 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 12026595 bus:Micro-entities 2023-10-01 2024-09-30 12026595 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12026595 bus:FilletedAccounts 2023-10-01 2024-09-30 12026595 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12026595 bus:RegisteredOffice 2023-10-01 2024-09-30 12026595 bus:Director1 2023-10-01 2024-09-30 12026595 bus:Director1 1 2023-10-01 2024-09-30 12026595 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12026595 bus:Agent1 2023-10-01 2024-09-30 12026595 countries:AllCountries 2023-10-01 2024-09-30 12026595 bus:Director1 1 2023-09-30 12026595 2022-10-01 2023-09-30 12026595 2023-09-30 12026595 bus:Director1 1 2023-09-30 12026595 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12026595 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 12026595 bus:Director1 1 2022-10-01 2023-09-30 12026595 bus:Director1 1 2022-09-30 xbrli:pure iso4217:GBP

Registration number: 12026595

RE Brown Construction Management Limited

Unaudited Financial Statements

for the Year Ended 30 September 2024

 

RE Brown Construction Management Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

RE Brown Construction Management Limited

Company Information

Director

Mr Robert Edwin Brown

Registered office

72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

Accountants

D V Marlow & Co Limited
Chartered Accountants72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

RE Brown Construction Management Limited

(Registration number: 12026595)
Statement of Financial Position as at 30 September 2024

2024
£

2023
£

Fixed assets

1,557

1,827

Current assets

45,664

47,026

Prepayments and accrued income

500

-

Creditors: Amounts falling due within one year

(35,850)

(29,892)

Net current assets

10,314

17,134

Total assets less current liabilities

11,871

18,961

Creditors: Amounts falling due after more than one year

(9,000)

(15,000)

Accruals and deferred income

(2,200)

(2,851)

 

671

1,110

Capital and reserves

671

1,110

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

2

Related party transactions

Transactions with the director

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

Mr Robert Edwin Brown

(7,641)

26,649

(24,608)

(5,600)

         
       

 

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

Mr Robert Edwin Brown

(540)

4,050

(11,151)

(7,641)

         
       

 

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

RE Brown Construction Management Limited

(Registration number: 12026595)
Statement of Financial Position as at 30 September 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 1 May 2025
 

.........................................

Mr Robert Edwin Brown
Director