The Good Brow Club Ltd

Registered number: 15379496

		31 January 2025
		£
Fixed assets		5,223

Current assets		19,394
Prepayments and accrued income		66
Creditors: Amounts Falling Due Within One Year		(3,492 )

NET CURRENT ASSETS		15,968

TOTAL ASSETS LESS CURRENT LIABILITIES		21,191

Accruals and deferred income		(2,322 )

NET ASSETS		18,869

CAPITAL AND RESERVES		18,869

Notes

1. General Information

The Good Brow Club Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15379496 . The registered office is 31 Carlton Place, Southampton, SO15 2DX.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	31 January 2025
	£
Not later than one year	100
Later than one year and not later than five years	48,000

	48,100

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mrs S Julius	-	33,991	(17,713 )	-	16,278

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 January 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

Mrs S Julius

Director

29 September 2025