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BROWNS GROUP PROPERTIES LIMITED

Registered Number
15491051
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

BROWNS GROUP PROPERTIES LIMITED
Company Information
for the period from 14 February 2024 to 31 March 2025

Director

BROWN, Michael Robert

Registered Address

124 Amis Road
Woking
GU21 8TN

Registered Number

15491051 (England and Wales)
BROWNS GROUP PROPERTIES LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

£

£

Fixed assets
Tangible assets3913,966
913,966
Current assets
Cash at bank and on hand49,397
49,397
Creditors amounts falling due within one year(162,470)
Net current assets (liabilities)(113,073)
Total assets less current liabilities800,893
Creditors amounts falling due after one year(793,064)
Net assets7,829
Capital and reserves
Called up share capital10
Profit and loss account7,819
Shareholders' funds7,829
The financial statements were approved and authorised for issue by the Director on 6 June 2025, and are signed on its behalf by:
BROWN, Michael Robert
Director
Registered Company No. 15491051
BROWNS GROUP PROPERTIES LIMITED
Notes to the Financial Statements
for the period ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

2025
Average number of employees during the year0
3.Tangible fixed assets

Total

£
Cost or valuation
Additions913,981
At 31 March 25913,981
Depreciation and impairment
Charge for year15
At 31 March 2515
Net book value
At 31 March 25913,966
At 13 February 24-