BROWN BROS (LONGRIDGE) LIMITED

Company Registration Number:
00645574 (England and Wales)

Unaudited abridged accounts for the year ended 30 October 2024

Period of accounts

Start date: 01 November 2023

End date: 30 October 2024

BROWN BROS (LONGRIDGE) LIMITED

Contents of the Financial Statements

for the Period Ended 30 October 2024

Balance sheet
Notes

BROWN BROS (LONGRIDGE) LIMITED

Balance sheet

As at 30 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 513,079 614,205
Total fixed assets: 513,079 614,205
Current assets
Stocks: 600 600
Debtors:   311,492 338,204
Cash at bank and in hand: 227,966 255,744
Total current assets: 540,058 594,548
Creditors: amounts falling due within one year: 4 (135,853) (161,936)
Net current assets (liabilities): 404,205 432,612
Total assets less current liabilities: 917,284 1,046,817
Creditors: amounts falling due after more than one year: 5 (79,895) (79,895)
Total net assets (liabilities): 837,389 966,922
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 837,289 966,822
Shareholders funds: 837,389 966,922

The notes form part of these financial statements

BROWN BROS (LONGRIDGE) LIMITED

Balance sheet statements

For the year ending 30 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 July 2025
and signed on behalf of the board by:

Name: James Brown
Status: Director

The notes form part of these financial statements

BROWN BROS (LONGRIDGE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BROWN BROS (LONGRIDGE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 October 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

BROWN BROS (LONGRIDGE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 1,340,040
Additions 12,116
At 30 October 2024 1,352,156
Depreciation
At 01 November 2023 725,835
Charge for year 113,242
At 30 October 2024 839,077
Net book value
At 30 October 2024 513,079
At 31 October 2023 614,205

BROWN BROS (LONGRIDGE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 October 2024

4. Creditors: amounts falling due within one year note

Trade Creditors £49771 Taxation and social security £82701 Other creditors £3381

BROWN BROS (LONGRIDGE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 October 2024

5. Creditors: amounts falling due after more than one year note

Deferred taxation £79895