Registered Number 03304474

JOHN S BROWN AND SON LIMITED

Micro-entity Accounts

31 January 2025

JOHN S BROWN AND SON LIMITED Registered Number 03304474

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
897
615
Current Assets
120,535
92,895
Creditors: amounts falling due within one year
(75,778)
(49,438)
Net current assets (liabilities)
44,757
43,457
Total assets less current liabilities
45,654
44,072
Provisions for liabilities
(56)
(56)
Total net assets (liabilities)
45,598
44,016
Capital and reserves
45,598
44,016
  • For the year ending 31 January 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 29 October 2025

And signed on their behalf by:
Mrs E N S Pickup, Director

JOHN S BROWN AND SON LIMITED Registered Number 03304474

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 0 0