1 August 2024 false No description of principal activity Taxfiler 2024.6 03824366business:PrivateLimitedCompanyLtd2024-08-012025-07-31 038243662024-07-31 038243662024-08-012025-07-31 03824366business:AuditExemptWithAccountantsReport2024-08-012025-07-31 03824366business:FilletedAccounts2024-08-012025-07-31 038243662025-07-31 03824366business:Director12024-08-012025-07-31 03824366business:Director22024-08-012025-07-31 03824366business:RegisteredOffice2024-08-012025-07-31 038243662024-07-31 03824366core:WithinOneYear2025-07-31 03824366core:WithinOneYear2024-07-31 03824366countries:EnglandWales2024-08-012025-07-31 038243662023-08-012024-07-31 03824366business:Micro-entities2024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 03824366 (England and Wales)
Brotzen Mayne Limited Unaudited accounts for the year ended 31 July 2025
Brotzen Mayne Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Brotzen Mayne Limited Company Information for the year ended 31 July 2025
Directors
D H Brotzen N Brotzen
Company Number
03824366 (England and Wales)
Registered Office
Hallswelle House 1 Hallswelle Road London London NW11 0DH England
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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Brotzen Mayne Limited Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Current assets
23,529 
17,783 
Creditors: amounts falling due within one year
(11,152)
(9,911)
Net current assets
12,377 
7,872 
Total assets less current liabilities
12,377 
7,872 
Accruals and deferred income
(950)
(900)
Net assets
11,427 
6,972 
Capital and reserves
11,427 
6,972 
NOTES TO THE ACCOUNTS
1 Statutory information
Brotzen Mayne Limited is a private company, limited by shares, registered in England and Wales, registration number 03824366. The registered office is Hallswelle House, 1 Hallswelle Road, London, London, NW11 0DH, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 November 2025
N Brotzen Director Company Registration No. 03824366
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