Brownley Project Management Services Ltd

	Page
Balance Sheet	1—2

Registered number: 10474772

	5 April 2025	5 April 2024
	£	£

Current assets	47,210	116,353
Creditors: Amounts Falling Due Within One Year	(2,826 )	(35,175 )

NET CURRENT ASSETS	44,384	81,178

TOTAL ASSETS LESS CURRENT LIABILITIES	44,384	81,178

Accruals and deferred income	(1,380 )	(1,860 )

NET ASSETS	43,004	79,318

CAPITAL AND RESERVES	43,004	79,318

Notes

1. General Information

Brownley Project Management Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10474772 . The registered office is 20 Orion Way , Balby , Doncaster , DN4 8AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 6 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 5 April 2025
	£	£	£	£	£
Mr Malcolm Brownley	19,133	-	19,133	-	-
Mrs Kathleen Brownley	19,133	-	19,133	-	-

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

For the year ending 5 April 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 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

Mr Malcolm Brownley

Director

20/10/2025