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REGISTERED NUMBER: 15425526 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 18 JANUARY 2024 TO 31 JANUARY 2025

FOR

BROWN ELECTRICAL SERVICES (SWINDON)
LIMITED

BROWN ELECTRICAL SERVICES (SWINDON)
LIMITED (REGISTERED NUMBER: 15425526)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 18 JANUARY 2024 TO 31 JANUARY 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


BROWN ELECTRICAL SERVICES (SWINDON)
LIMITED

COMPANY INFORMATION
FOR THE PERIOD 18 JANUARY 2024 TO 31 JANUARY 2025







DIRECTORS: D J Brown
Mrs N Brown





REGISTERED OFFICE: 11 Celt Close
Swindon
SN1 7ES





REGISTERED NUMBER: 15425526 (England and Wales)





ACCOUNTANTS: Nigel B Butler Limited
Basepoint Business Centre
Rivermead Drive
Swindon
Wiltshire
SN5 7EX

BROWN ELECTRICAL SERVICES (SWINDON)
LIMITED (REGISTERED NUMBER: 15425526)

ABRIDGED BALANCE SHEET
31 JANUARY 2025

Notes £    £   
FIXED ASSETS
Tangible assets 4 20,268

CURRENT ASSETS
Stocks 7,500
Debtors 32,464
Cash at bank 23,700
63,664
CREDITORS
Amounts falling due within one year 26,730
NET CURRENT ASSETS 36,934
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,202

CREDITORS
Amounts falling due after more than one
year

(50,069

)

PROVISIONS FOR LIABILITIES (3,851 )
NET ASSETS 3,282

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 3,182
3,282

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

BROWN ELECTRICAL SERVICES (SWINDON)
LIMITED (REGISTERED NUMBER: 15425526)

ABRIDGED BALANCE SHEET - continued
31 JANUARY 2025


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 Statement of Income and Retained Earnings and an abridged Balance Sheet for the period ended 31 January 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2025 and were signed on its behalf by:




D J Brown - Director



Mrs N Brown - Director


BROWN ELECTRICAL SERVICES (SWINDON)
LIMITED (REGISTERED NUMBER: 15425526)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 18 JANUARY 2024 TO 31 JANUARY 2025

1. STATUTORY INFORMATION

Brown Electrical Services (Swindon) 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

BROWN ELECTRICAL SERVICES (SWINDON)
LIMITED (REGISTERED NUMBER: 15425526)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 18 JANUARY 2024 TO 31 JANUARY 2025

2. ACCOUNTING POLICIES - continued

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 1 .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 26,323
At 31 January 2025 26,323
DEPRECIATION
Charge for period 6,055
At 31 January 2025 6,055
NET BOOK VALUE
At 31 January 2025 20,268

5. RELATED PARTY DISCLOSURES

During the period, total dividends of £48,050 were paid to the directors .

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are the company directors.