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Company Registration number: SC389979

Nelson Brown Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 December 2024

 

Nelson Brown Limited

Contents

Pages

Balance sheet

1 to 4

Notes to the financial statements

2

 

Nelson Brown Limited

Balance Sheet as at 31 December 2024

2024
£

2023
£

         

Fixed assets

 

1,920

 

2,266

Current assets

52,737

 

54,719

 

Creditors: Amounts falling due within one year

(2,822)

 

(4,313)

 

Net current assets

 

49,915

 

50,406

   

51,835

 

52,672

Capital and reserves

 

51,835

 

52,672

 

Nelson Brown Limited

Balance Sheet as at 31 December 2024 (continued)

Notes to the financial statements for the Year Ended 31 December 2024

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
34 Whitesands
Dumfries
DG1 2RS

These financial statements were authorised for issue by the director on 26 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

3

RELATED PARTY TRANSACTIONS

Transactions with the director

2024

At 1 January 2024
£

Repayments by director
£

At 31 December 2024
£

Mr N Brown

28,273

(18,709)

9,564

 

Nelson Brown Limited

Balance Sheet as at 31 December 2024 (continued)

Notes to the financial statements for the Year Ended 31 December 2024 (continued)

3

RELATED PARTY TRANSACTIONS (continued)

2023

At 1 January 2023
£

Advances to director
£

At 31 December 2023
£

Mr N Brown

18,007

10,266

28,273

 

Nelson Brown Limited

Balance Sheet as at 31 December 2024 (continued)

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 September 2025
 

.........................................
Mr N Brown
Director

Company registration number: SC389979