McBrownie Limited

Registered number: 11194229

	2025	2024
	£	£
Fixed assets	721	671

Current assets	38,526	21,512
Prepayments and accrued income	150	112
Creditors: Amounts Falling Due Within One Year	(33,349 )	(2,535 )

NET CURRENT ASSETS	5,327	19,089

TOTAL ASSETS LESS CURRENT LIABILITIES	6,048	19,760

Accruals and deferred income	(1,975 )	(1,975 )

NET ASSETS	4,073	17,785

CAPITAL AND RESERVES	4,073	17,785

Notes

1. General Information

McBrownie Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11194229 . The registered office is C/O Veritons, Innovation Centre Medway, Maidstone Road, Chatham, Kent, ME5 9FD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Catherine Wilson	15,893	97,500	97,746	-	15,647

The above loan is unsecured and repayable on demand. Interest was charged at 2.25% and the loan was fully repaid within nine months of the year end.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Catherine Wilson

Director

03/09/2025