Tom Brown Property Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12999583

Tom Brown Property Limited

Filleted Unaudited Financial Statements

30 November 2024

Tom Brown Property Limited

Statement of Financial Position

30 November 2024

	2024		2023
	£	£	£
Fixed assets		239,888	239,888
		---------	---------

Current assets		2,445	6,931

Creditors: amounts falling due within one year	131,522	128,995
	---------	---------
Net current liabilities	( 129,077)	( 122,064)
	---------	---------
Total assets less current liabilities	110,811	117,824

Creditors: amounts falling due after more than one year		58,840	74,179

Accruals and deferred income	960	1,428
	---------	---------
	51,011	42,217
	---------	---------

Capital and reserves	51,011	42,217
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr T Brown	( 71,691)	32,141	( 39,550)
	--------	--------	--------

	2023
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr T Brown	( 10,941)	( 60,750)	( 71,691)
	--------	--------	--------

For the year ending 30 November 2024 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 year 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 22 May 2025 , and are signed on behalf of the board by:

Mr T Brown
Director

Company registration number: 12999583

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sterling House, 810 Mandarin Court, Warrington, WA1 1GG.