Registered number
08410996
Brown Royd Accountants Ltd
Filleted Accounts
for the year ended 31 March 2025
Brown Royd Accountants Ltd
Registered number: 08410996
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 74,385 26,741
Current assets 380,715 395,228
Prepayments and accrued income 14,265 8,264
394,980 403,492
Creditors: amounts falling due within one year (30,544) (19,821)
Net current assets 364,436 383,671
Total assets less current liabilities 438,821 410,412
Creditors: amounts falling due after more than one year (18,943) (23,096)
Accruals and deferred income (46,407) (33,325)
Net assets 373,471 353,991
Capital and reserves 373,471 353,991
Number Number
Average number of employees 2 2
During the reporting period, the director G A Lindley operated a loan account with the company. It was in credit at the accounting date. The company charged interest on the loan of £1,471 (2024 : £1,230) at a rate of 2.25%. There are no fixed terms for repayment.
B/fwd Paid Repaid C/fwd
£ £ £ £
G A Lindley (103,298) (38,140) 147,254 5,816
The company is a private company limited by shares and incorporated in England. Its registered office is 41 Church Lane, South Crosland, Huddersfield, HD4 7DD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G A Lindley
Director
Approved by the board on 15 May 2025
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