1 June 2024 false No description of principal activity Taxfiler 2024.6 14840294business:PrivateLimitedCompanyLtd2024-06-012025-05-31 148402942024-05-31 148402942024-06-012025-05-31 14840294business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 14840294business:FilletedAccounts2024-06-012025-05-31 148402942025-05-31 14840294business:Director12024-06-012025-05-31 14840294business:RegisteredOffice2024-06-012025-05-31 14840294core:WithinOneYear2025-05-31 14840294core:AfterOneYear2025-05-31 14840294core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 14840294core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 14840294core:PreviouslyStatedAmount2025-05-31 14840294business:SmallEntities2024-06-012025-05-31 14840294countries:EnglandWales2024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14840294 (England and Wales)
Browns Portfolio Ltd Unaudited accounts for the year ended 31 May 2025
Browns Portfolio Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Browns Portfolio Ltd Company Information for the year ended 31 May 2025
Director
Dean Brown
Company Number
14840294 (England and Wales)
Registered Office
71a High Street London SE25 6EB England
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Browns Portfolio Ltd Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Called up share capital not paid
1 
Fixed assets
Investment property
4
178,027 
Current assets
Cash at bank and in hand
944 
Creditors: amounts falling due within one year
5
(59,650)
Net current liabilities
(58,706)
Total assets less current liabilities
119,322 
Creditors: amounts falling due after more than one year
6
(127,482)
Net liabilities
(8,160)
Capital and reserves
Called up share capital
1 
Profit and loss account
(8,161)
Shareholders' funds
(8,160)
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 September 2025 and were signed on its behalf by
Dean Brown Director Company Registration No. 14840294
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Browns Portfolio Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Browns Portfolio Ltd is a private company, limited by shares, registered in England and Wales, registration number 14840294. The registered office is 71a High Street, London, SE25 6EB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Additions
178,027 
At 31 May 2025
178,027 
5
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
950 
Loans from directors
58,700 
59,650 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
127,482 
7
Average number of employees
During the year the average number of employees was 0.
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