BROWNLOW HEAT TRANSFER LIMITED

Company Registration Number:
NI041271 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

BROWNLOW HEAT TRANSFER LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

BROWNLOW HEAT TRANSFER LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 265,925 291,606
Total fixed assets: 265,925 291,606
Current assets
Stocks: 134,959 115,677
Debtors:   218,218 149,796
Cash at bank and in hand: 733,897 790,152
Total current assets: 1,087,074 1,055,625
Creditors: amounts falling due within one year:   (405,847) (392,670)
Net current assets (liabilities): 681,227 662,955
Total assets less current liabilities: 947,152 954,561
Provision for liabilities: (7,129) (12,103)
Total net assets (liabilities): 940,023 942,458
Capital and reserves
Called up share capital: 76 76
Profit and loss account: 939,947 942,382
Shareholders funds: 940,023 942,458

The notes form part of these financial statements

BROWNLOW HEAT TRANSFER LIMITED

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 November 2025
and signed on behalf of the board by:

Name: Colm Nash
Status: Director

The notes form part of these financial statements

BROWNLOW HEAT TRANSFER LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BROWNLOW HEAT TRANSFER LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 10 8

BROWNLOW HEAT TRANSFER LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 475,279
Additions 1,690
Disposals (3,805)
At 30 September 2025 473,164
Depreciation
At 01 October 2024 183,673
Charge for year 27,371
On disposals (3,805)
At 30 September 2025 207,239
Net book value
At 30 September 2025 265,925
At 30 September 2024 291,606