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REGISTERED NUMBER: 14875897 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 17 MAY 2023 TO 31 MAY 2024

FOR

JOHN BROWN INTERNATIONAL LIMITED

JOHN BROWN INTERNATIONAL LIMITED (REGISTERED NUMBER: 14875897)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 17 MAY 2023 TO 31 MAY 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


JOHN BROWN INTERNATIONAL LIMITED

COMPANY INFORMATION
FOR THE PERIOD 17 MAY 2023 TO 31 MAY 2024







DIRECTOR: Mr J H Brown



REGISTERED OFFICE: 9 Queen Street
Barrow-in-Furness
Cumbria
LA14 5NX



REGISTERED NUMBER: 14875897 (England and Wales)



BANKERS: National Westminster Bank plc
113 Dalton Road
Barrow in Furness
Cumbria
LA14 1WY

JOHN BROWN INTERNATIONAL LIMITED (REGISTERED NUMBER: 14875897)

ABRIDGED BALANCE SHEET
31 MAY 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 80,368

CURRENT ASSETS
Cash at bank 5

CREDITORS
Amounts falling due within one year 95,997
NET CURRENT LIABILITIES (95,992 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,624

)

CREDITORS
Amounts falling due after more than one
year

51,971
NET LIABILITIES (67,595 )

CAPITAL AND RESERVES
Called up share capital 6 1
Retained earnings (67,596 )
SHAREHOLDERS' FUNDS (67,595 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

JOHN BROWN INTERNATIONAL LIMITED (REGISTERED NUMBER: 14875897)

ABRIDGED BALANCE SHEET - continued
31 MAY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 May 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 April 2025 and were signed by:





Mr J H Brown - Director


JOHN BROWN INTERNATIONAL LIMITED (REGISTERED NUMBER: 14875897)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 17 MAY 2023 TO 31 MAY 2024

1. STATUTORY INFORMATION

John Brown International 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
The financial statements have been prepared on the going concern basis.

Turnover
Turnover represents net invoiced sales of services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 101,500
At 31 May 2024 101,500
DEPRECIATION
Charge for period 21,132
At 31 May 2024 21,132
NET BOOK VALUE
At 31 May 2024 80,368

The net book value of tangible fixed assets includes £80,368 in respect of assets held under hire purchase agreements. The amount of depreciation in respect of such assets amounted to £21,132 for the financial year.

JOHN BROWN INTERNATIONAL LIMITED (REGISTERED NUMBER: 14875897)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 17 MAY 2023 TO 31 MAY 2024

5. SECURED DEBTS

The following secured debts are included within creditors:

£   
Hire purchase contracts 74,070

Kingsley Asset Finance Ltd and Time Hard Asset Finance Limited hold fixed charges over the plant and machinery held under fixed assets.

6. CALLED UP SHARE CAPITAL

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

1 Ordinary share of £1 was issued during the period for cash of £ 1 .

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr J H Brown.