3 false false false false false false false false false false true false false false false false true No description of principal activity 2024-04-30 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 4386513 2024-04-30 2025-03-31 4386513 2025-03-31 4386513 2024-04-29 4386513 2023-04-01 2024-04-29 4386513 2024-04-29 4386513 2023-03-31 4386513 bus:Director1 2024-04-30 2025-03-31 4386513 core:WithinOneYear 2025-03-31 4386513 core:WithinOneYear 2024-04-29 4386513 bus:Micro-entities 2024-04-30 2025-03-31 4386513 bus:AuditExemptWithAccountantsReport 2024-04-30 2025-03-31 4386513 bus:SmallCompaniesRegimeForAccounts 2024-04-30 2025-03-31 4386513 bus:PrivateLimitedCompanyLtd 2024-04-30 2025-03-31 4386513 bus:FullAccounts 2024-04-30 2025-03-31
COMPANY REGISTRATION NUMBER: 4386513
Phil Brown Construction Limited
Filleted Unaudited Financial Statements
For the year to
31 March 2025
Phil Brown Construction Limited
Statement of Financial Position
31 March 2025
Period from
Period from
30 Apr 24 to
1 Apr 23 to
31 Mar 25
29 Apr 24
£
£
£
Fixed assets
31,272
40,416
--------
--------
Current assets
32,035
62,687
Prepayments and accrued income
1,930
935
--------
--------
33,965
63,622
Creditors: amounts falling due within one year
9,245
29,506
--------
--------
Net current assets
24,720
34,116
--------
--------
Total assets less current liabilities
55,992
74,532
Provisions for liabilities
4,161
5,656
Accruals and deferred income
402
293
--------
--------
51,429
68,583
--------
--------
Capital and reserves
51,429
68,583
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3 (2024: 3 ).
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 July 2025 , and are signed on behalf of the board by:
Mr P C Brown
Director
Company registration number: 4386513
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ashleys, Thwaite Brow Lane, Bolton le Sands, Carnforth, Lancashire, LA5 8DE.