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Company Registration No. 13177170 (England and Wales)
BROWNS HR LTD Unaudited accounts for the year ended 28 February 2025
BROWNS HR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BROWNS HR LTD Company Information for the year ended 28 February 2025
Directors
Jacqueline Brown Christopher Brown
Company Number
13177170 (England and Wales)
Registered Office
Unit 14 The Barns Hewell Lane, Tardebigge Bromsgrove Worcs B60 1LP
Accountants
AC Counts & Services Ltd Office 42 Imex Business Centre, Oxleasow Road Redditch Worcestershire B98 0RE
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BROWNS HR LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,194
1,272
Current assets
Debtors
5
690
1,292
Cash at bank and in hand
1,430
1,872
2,120
3,164
Creditors: amounts falling due within one year
6
(1,398)
(4,303)
Net current assets/(liabilities)
722
(1,139)
Net assets
1,916
133
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,915
132
Shareholders' funds
1,916
133
For the year ending 28 February 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 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 of Directors and authorised for issue on 12 November 2025 and were signed on its behalf by
Jacqueline Brown Director Company Registration No. 13177170
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BROWNS HR LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
BROWNS HR LTD is a private company, limited by shares, registered in England and Wales, registration number 13177170. The registered office is Unit 14 The Barns, Hewell Lane, Tardebigge, Bromsgrove, Worcs, B60 1LP.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The financial statements have been prepared on a going concern basis. This assumes the continued support of the director. The director has indicated her support will continue for the foreseeable future.
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:
Fixtures & fittings
5 Years Straight Line Method
Computer equipment
4 Years Straight Line Method
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BROWNS HR LTD Notes to the Accounts for the year ended 28 February 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
453
1,780
2,233
Additions
109
235
344
At 28 February 2025
562
2,015
2,577
Depreciation
At 1 March 2024
182
779
961
Charge for the year
113
309
422
At 28 February 2025
295
1,088
1,383
Net book value
At 28 February 2025
267
927
1,194
At 29 February 2024
271
1,001
1,272
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
689
1,291
Other debtors
1
1
690
1,292
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
14
396
Trade creditors
71
32
Taxes and social security
614
721
Proposed dividends
-
1,000
Loans from directors
699
2,154
1,398
4,303
7
Transactions with related parties
At the Year End there was an amount of £699 (2024 - £2154) owed to director, Jacqueline Brown.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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