Brownies On The Hill Ltd

Registered number: NI682526

	2024	2023
	£	£
Fixed assets	31,644	38,806

Current assets	51,509	28,408
Creditors: Amounts Falling Due Within One Year	(40,540 )	(22,056 )

NET CURRENT ASSETS	10,969	6,352

TOTAL ASSETS LESS CURRENT LIABILITIES	42,613	45,158

Creditors: Amounts Falling Due After More Than One Year	(18,533 )	(23,441 )
Accruals and deferred income	(1,500 )	(1,250 )

NET ASSETS	22,580	20,467

CAPITAL AND RESERVES	22,580	20,467

Notes

1. General Information

Brownies On The Hill Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI682526 . The registered office is 34 34, Rowan Drive, Belfast, BT17 9PX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2023: )

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2024
	£	£	£	£	£
Ms Christine Sands	9,601	6,212	-	-	15,813

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

For the year ending 30 September 2024 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

Ms Christine Sands

Director

5 September 2025