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Company Registration No. 12440412 (England and Wales)
FIELD BROWN MOTORS LTD Unaudited accounts for the year ended 28 February 2025
FIELD BROWN MOTORS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FIELD BROWN MOTORS LTD Company Information for the year ended 28 February 2025
Director
John Brownley
Company Number
12440412 (England and Wales)
Registered Office
Suite 27 Foundry House Waterside Lane Widnes Cheshire WA8 8GT England
Accountants
David Roberts FFA FIPA (EPC Tax) Suite 27 Foundry House Waterside Lane Widnes Merseyside WA8 8GT
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FIELD BROWN MOTORS LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
26,771
34,618
Cash at bank and in hand
500
500
27,271
35,118
Creditors: amounts falling due within one year
5
(480)
(480)
Net current assets
26,791
34,638
Total assets less current liabilities
26,791
34,638
Creditors: amounts falling due after more than one year
6
(29,041)
(35,354)
Net liabilities
(2,250)
(716)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(2,251)
(717)
Shareholders' funds
(2,250)
(716)
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 director acknowledges his 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 and authorised for issue on 18 September 2025 and were signed on its behalf by
John Brownley Director Company Registration No. 12440412
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FIELD BROWN MOTORS LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
FIELD BROWN MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12440412. The registered office is Suite 27, Foundry House, Waterside Lane, Widnes, Cheshire, WA8 8GT, England.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,140
Other debtors
26,771
33,478
26,771
34,618
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
480
480
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
29,041
35,354
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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