S J Brown Limited

Registered number: 15193048

		31 October 2024
		£
Fixed assets		513

Current assets		48,386
Creditors: Amounts Falling Due Within One Year		(22,693 )

NET CURRENT ASSETS		25,693

TOTAL ASSETS LESS CURRENT LIABILITIES		26,206

Accruals and deferred income		(1,985 )

NET ASSETS		24,221

CAPITAL AND RESERVES		24,221

Notes

1. General Information

S J Brown Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15193048 . The registered office is Office 57, Derby West Business Centre, Ashbourne Road, Derby, Derbyshire, DE22 4NB.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 6 October 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2024
	£	£	£	£	£
Mr Samuel Brown	-	206,048	161,235	-	44,813

The above loan is unsecured, interest free and repayable on demand.

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Samuel Brown

Director

18/11/2025