1 February 2024 false No description of principal activity Taxfiler 2024.6 13874307business:PrivateLimitedCompanyLtd2024-02-012025-01-31 138743072024-01-31 138743072024-02-012025-01-31 13874307business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 13874307business:FilletedAccounts2024-02-012025-01-31 138743072025-01-31 13874307business:Director12024-02-012025-01-31 13874307business:Director22024-02-012025-01-31 13874307business:RegisteredOffice2024-02-012025-01-31 138743072024-01-31 13874307core:WithinOneYear2025-01-31 13874307core:WithinOneYear2024-01-31 13874307core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13874307core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13874307core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13874307core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13874307core:PreviouslyStatedAmount2025-01-31 13874307core:PreviouslyStatedAmount2024-01-31 13874307business:SmallEntities2024-02-012025-01-31 13874307countries:EnglandWales2024-02-012025-01-31 13874307core:ComputerEquipment2024-01-31 13874307core:ComputerEquipment2025-01-31 13874307core:ComputerEquipment2024-02-012025-01-31 138743072023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13874307 (England and Wales)
THE BROWN BUOYS LTD Unaudited accounts for the year ended 31 January 2025
THE BROWN BUOYS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
THE BROWN BUOYS LTD Company Information for the year ended 31 January 2025
Directors
C. Brown T. Brown
Company Number
13874307 (England and Wales)
Registered Office
61 ALBERT STREET RUGBY CV21 2SN ENGLAND
Accountants
Express Accounts 61 Albert Street Rugby CV21 2SN
- 3 -
THE BROWN BUOYS LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,688 
1,986 
Current assets
Cash at bank and in hand
35,105 
33,356 
Creditors: amounts falling due within one year
5
(14,652)
(15,766)
Net current assets
20,453 
17,590 
Net assets
22,141 
19,576 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
22,139 
19,574 
Shareholders' funds
22,141 
19,576 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2025 and were signed on its behalf by
T. Brown Director Company Registration No. 13874307
- 4 -
THE BROWN BUOYS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
THE BROWN BUOYS LTD is a private company, limited by shares, registered in England and Wales, registration number 13874307. The registered office is 61 ALBERT STREET, RUGBY, CV21 2SN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following reducing balance rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
2,750 
At 31 January 2025
2,750 
Depreciation
At 1 February 2024
764 
Charge for the year
298 
At 31 January 2025
1,062 
Net book value
At 31 January 2025
1,688 
At 31 January 2024
1,986 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
810 
810 
Taxes and social security
9,116 
8,616 
Loans from directors
4,726 
6,340 
14,652 
15,766 
- 5 -
THE BROWN BUOYS LTD Notes to the Accounts for the year ended 31 January 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -