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Registration number: 13609942

Caroline Foster Brown & Daughters Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2025

 

Caroline Foster Brown & Daughters Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Caroline Foster Brown & Daughters Limited

Company Information

Directors

Mrs C L Brown

Miss J T Brown

Miss I D Brown

Registered office

20-22 Wenlock Road
London
N1 7GU

Accountants

Moore Scarrott Ltd Calyx House
South Road
Taunton
Somerset
TA1 3DU

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Caroline Foster Brown & Daughters Limited
for the Year Ended 30 September 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Caroline Foster Brown & Daughters Limited for the year ended 30 September 2025 as set out on pages 3 to 3 from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Caroline Foster Brown & Daughters Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Caroline Foster Brown & Daughters Limited and state those matters that we have agreed to state to the Board of Directors of Caroline Foster Brown & Daughters Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Caroline Foster Brown & Daughters Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Caroline Foster Brown & Daughters Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Caroline Foster Brown & Daughters Limited. You consider that Caroline Foster Brown & Daughters Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Caroline Foster Brown & Daughters Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Moore Scarrott Ltd
Calyx House
South Road
Taunton
Somerset
TA1 3DU

15 October 2025

 

Caroline Foster Brown & Daughters Limited

(Registration number: 13609942)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Current assets

5,460

8,819

Prepayments and accrued income

1

159

Creditors: Amounts falling due within one year

(40,111)

(27,791)

Total assets less current liabilities

(34,650)

(18,813)

Accruals and deferred income

(960)

(960)

 

(35,610)

(19,773)

Capital and reserves

(35,610)

(19,773)

1

General information

The Company is a private company limited by share capital, incorporated in England and Wales (registered number 13609942).

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU

These financial statements were authorised for issue by the Board on 15 October 2025.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 3 (2024 - 3).

For the financial year ending 30 September 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 15 October 2025 and signed on its behalf by:
 


Mrs C L Brown
Director