Company registration number:
07906125
Browny Blue Limited
Unaudited filleted financial statements
31 January 2025
Browny Blue Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Browny Blue Limited
Directors and other information
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Director |
James Dormer |
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Mrs. Sophie Dormer |
(Appointed 5 March 2025) |
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Company number |
07906125 |
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Registered office |
Onslow Hall |
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Little Green |
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Richmond |
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Surrey |
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TW9 1QS |
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Business address |
42 Marksbury Avenue |
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Richmond |
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Surrey |
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TW9 4JF |
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Accountant |
H.A. Hyatt & Co |
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Onslow Hall |
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Little Green |
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Richmond |
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Surrey |
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TW9 1QS |
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Browny Blue Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Browny Blue Limited
Year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Browny Blue Limited for the year ended 31 January 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Browny Blue Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Browny Blue Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Browny Blue Limited and its director as a body for my work or for this report.
It is your duty to ensure that Browny Blue Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Browny Blue Limited. You consider that Browny Blue Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Browny Blue Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
H.A. Hyatt & Co
Chartered Accountants
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
5 September 2025
Browny Blue Limited
Statement of financial position
31 January 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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23,557 |
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26,190 |
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_______ |
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_______ |
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Current assets |
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462,165 |
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209,075 |
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Creditors: amounts falling due within one year |
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(
114,269) |
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62,720) |
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_______ |
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Net current assets |
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347,896 |
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146,355 |
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_______ |
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Total assets less current liabilities |
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371,453 |
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172,545 |
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Accruals and deferred income |
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(
3,000) |
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(
3,000) |
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_______ |
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Net assets |
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368,453 |
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169,545 |
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Capital and reserves |
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368,453 |
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169,545 |
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Notes to the financial statements
Browny Blue Limited
Year ended 31 January 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
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2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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James Dormer |
130,051 |
147,713 |
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277,764 |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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James Dormer |
196,982 |
- |
(
66,931) |
130,051 |
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For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
05 September 2025
, and are signed on behalf of the board by:
James Dormer
Director
Company registration number:
07906125
The company is a private company limited by shares, registered in England.