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Company Registration No. 14547699 (England and Wales)
BREWSTER MCMILLAN LTD Unaudited accounts for the year ended 31 March 2025
BREWSTER MCMILLAN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BREWSTER MCMILLAN LTD Company Information for the year ended 31 March 2025
Director
Robert White
Company Number
14547699 (England and Wales)
Registered Office
5 Hawthorns Welwyn Garden City Hertfordshire AL8 7SE England
Accountants
JB Accounting & Payroll Limited Office 9 The Civic Centre Martins Way Stourport-on-Severn Worcestershire DY13 8UJ
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BREWSTER MCMILLAN LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
8,231 
9,260 
Current assets
Cash at bank and in hand
8,413 
514 
Creditors: amounts falling due within one year
5
(11,432)
(10,002)
Net current liabilities
(3,019)
(9,488)
Net assets/(liabilities)
5,212 
(228)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,211 
(229)
Shareholders' funds
5,212 
(228)
For the year ending 31 March 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 23 July 2025 and were signed on its behalf by
Robert White Director Company Registration No. 14547699
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BREWSTER MCMILLAN LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
BREWSTER MCMILLAN LTD is a private company, limited by shares, registered in England and Wales, registration number 14547699. The registered office is 5 Hawthorns, Welwyn Garden City, Hertfordshire, AL8 7SE, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
10,289 
At 31 March 2025
10,289 
Amortisation
At 1 April 2024
1,029 
Charge for the year
1,029 
At 31 March 2025
2,058 
Net book value
At 31 March 2025
8,231 
At 31 March 2024
9,260 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
495 
495 
Loans from directors
1,937 
9,507 
Deferred income
9,000 
- 
11,432 
10,002 
6
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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