D & M Brownlee Limited 05759090 false 1 August 2023 05759090 2023-08-01 2024-07-31 05759090 2023-07-31 05759090 2024-07-31 05759090 2022-08-01 2023-07-31 05759090 2022-07-31 05759090 2023-07-31 05759090 frs102-bus:FRS102 2023-08-01 2024-07-31 05759090 frs102-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05759090 frs102-bus:FullAccounts 2023-08-01 2024-07-31 05759090 frs102-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05759090 frs102-core:CurrentFinancialInstruments 2024-07-31 05759090 frs102-core:CurrentFinancialInstruments 2023-07-31 05759090 frs102-core:Non-currentFinancialInstruments 2024-07-31 05759090 frs102-core:Non-currentFinancialInstruments 2023-07-31 05759090 frs102-core:ShareCapital 2024-07-31 05759090 frs102-core:ShareCapital 2023-07-31 05759090 frs102-core:RetainedEarningsAccumulatedLosses 2024-07-31 05759090 frs102-core:RetainedEarningsAccumulatedLosses 2023-07-31 05759090 frs102-bus:Director1 2023-08-01 2024-07-31 05759090 frs102-core:ComputerEquipment 2023-08-01 2024-07-31 05759090 frs102-core:FurnitureFittings 2023-08-01 2024-07-31 05759090 frs102-core:Vehicles 2023-08-01 2024-07-31 05759090 frs102-core:PlantMachinery 2023-08-01 2024-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
05759090
D & M Brownlee Limited
Unaudited Accounts
for the year ended
31 July 2024
D & M Brownlee Limited
Balance Sheet
as at 31 July 2024
Notes
2024
£
2023
£
Fixed assets
Intangible assets 498 0
Tangible assets 30,743 39,838
31,241 39,838
Current assets
Stocks 8,813 8,000
Debtors 54,238 19,657
Cash at bank and in hand 6,633 3,478
69,684 31,135
Prepayments and accrued income: 0 3,668
Creditors: amounts falling due within one year (38,017) (25,651)
Net current assets / (liabilities) 31,667 9,152
Total assets less current liabilities 62,908 48,990
Creditors: amounts falling due after more than one year (151,530) (138,332)
Provisions for liabilities (0) (0)
Accruals and deferred income (1,200) (1,132)
Total net assets (liabilities) (89,822) (90,474)
Capital and reserves
Called up share capital 150 150
Profit and loss account (89,972) (90,624)
Shareholders' funds (89,822) (90,474)

D & M Brownlee Limited
Balance Sheet
as at 31 July 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mrs D Raven

Director


Approved by the board on 21 July 2025

Company Number: 05759090 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Office 302, Breckland Business Centre
St. Withburga Lane
Dereham
Norfolk
NR19 1FD
England

D & M Brownlee Limited
Notes to the Accounts
for the year ended 31 July 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33% Straight Line
Fixtures & Fittings 10% Reducing Balance
Vehicles 25% Reducing Balance
Plant & machinery 25% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 3 3