Registration number: 11010464

SR Brown Holdings Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	2

SR Brown Holdings Ltd

(Registration number: 11010464)
Balance Sheet as at 31 October 2024

	2024 £	2023 £
Fixed assets	1,836,440	1,541,842
Current assets	88,775	19,976
Prepayments and accrued income	2,667	-
Creditors: Amounts falling due within one year	(1,957,910)	(1,660,003)
Net current liabilities	(1,866,468)	(1,640,027)
Total assets less current liabilities	(30,028)	(98,185)
Accruals and deferred income	(3,500)	-
	(33,528)	(98,185)
Capital and reserves	(33,528)	(98,185)

SR Brown Holdings Ltd

(Registration number: 11010464)
Balance Sheet as at 31 October 2024

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
328 Roman Road
Mountnessing
Brentwood
Essex
CM15 0TZ
United Kingdom

These financial statements were authorised for issue by the director on 30 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2025
 

......................................... S Brown Director