Company Registration No. 06798785 (England and Wales)
BROWNLOW PIKE PRODUCTIONS LIMITED
Unaudited accounts
for the year ended 31 January 2025
BROWNLOW PIKE PRODUCTIONS LIMITED
Unaudited accounts
Contents
BROWNLOW PIKE PRODUCTIONS LIMITED
Company Information
for the year ended 31 January 2025
Directors
Warrick Brownlow
Rachel Willis
Company Number
06798785 (England and Wales)
Registered Office
3 C/O DEAD SIMPLE ACCOUNTING
AVON CLOSE, FORDS FARM
READING
BERKSHIRE
RG31 7YE
UNITED KINGDOM
Accountants
Dead Simple Accounting
Suite 30, 105 London Street
Reading
Berkshire
RG1 4QD
BROWNLOW PIKE PRODUCTIONS LIMITED
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
66,709
36,280
Creditors: amounts falling due within one year
15
(11)
Net current assets
71,586
37,085
Called up share capital
2
2
Profit and loss account
73,550
37,083
Shareholders' funds
73,552
37,085
For the year ending 31 January 2025 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 4 June 2025 and were signed on its behalf by
Warrick Brownlow
Director
Company Registration No. 06798785
BROWNLOW PIKE PRODUCTIONS LIMITED
Notes to the Accounts
for the year ended 31 January 2025
BROWNLOW PIKE PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06798785. The registered office is 3 C/O DEAD SIMPLE ACCOUNTING, AVON CLOSE, FORDS FARM, READING, BERKSHIRE, RG31 7YE, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% Straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2024
7,277
-
7,277
At 31 January 2025
7,277
2,621
9,898
At 1 February 2024
7,277
-
7,277
Charge for the year
-
655
655
At 31 January 2025
7,277
655
7,932
At 31 January 2025
-
1,966
1,966
Carrying values included above held under finance leases and hire purchase contracts:
£
£
BROWNLOW PIKE PRODUCTIONS LIMITED
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(15)
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).