16 November 2023 false No description of principal activity Taxfiler 2024.6 15288910business:PrivateLimitedCompanyLtd2023-11-162024-11-30 152889102023-11-15 152889102023-11-162024-11-30 15288910business:AuditExempt-NoAccountantsReport2023-11-162024-11-30 15288910business:FilletedAccounts2023-11-162024-11-30 152889102024-11-30 15288910business:Director12023-11-162024-11-30 15288910core:WithinOneYear2024-11-30 15288910core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 15288910core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15288910core:PreviouslyStatedAmount2024-11-30 15288910business:SmallEntities2023-11-162024-11-30 15288910countries:EnglandWales2023-11-162024-11-30 15288910core:PlantMachinery2023-11-162024-11-30 15288910core:MotorVehicles2023-11-162024-11-30 15288910core:PlantMachinery2023-11-15 15288910core:MotorVehicles2023-11-15 15288910core:PlantMachinery2024-11-30 15288910core:MotorVehicles2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15288910 (England and Wales)
Browning Electrical Ltd Unaudited accounts for the period from 16 November 2023 to 30 November 2024
Browning Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Browning Electrical Ltd Company Information for the period from 16 November 2023 to 30 November 2024
Director
David Browning
Company Number
15288910 (England and Wales)
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Browning Electrical Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4
8,062 
Current assets
Debtors
5
12,333 
Cash at bank and in hand
626 
12,959 
Creditors: amounts falling due within one year
6
(20,837)
Net current liabilities
(7,878)
Net assets
184 
Capital and reserves
Called up share capital
100 
Profit and loss account
84 
Shareholders' funds
184 
For the period ending 30 November 2024 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 director acknowledges his 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 and authorised for issue on 8 October 2025 and were signed on its behalf by
David Browning Director Company Registration No. 15288910
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Browning Electrical Ltd Notes to the Accounts for the period from 16 November 2023 to 30 November 2024
1
Statutory information
Browning Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 15288910.
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 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 rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reduce balance basis
Motor vehicles
25% reduce balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 16 November 2023
- 
- 
- 
Additions
4,750 
6,000 
10,750 
At 30 November 2024
4,750 
6,000 
10,750 
Depreciation
Charge for the period
1,188 
1,500 
2,688 
At 30 November 2024
1,188 
1,500 
2,688 
Net book value
At 30 November 2024
3,562 
4,500 
8,062 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
111 
Trade debtors
4,740 
Other debtors
7,482 
12,333 
- 5 -
Browning Electrical Ltd Notes to the Accounts for the period from 16 November 2023 to 30 November 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
2,943 
Loans from directors
17,894 
20,837 
7
Average number of employees
During the period the average number of employees was 1.
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