Brown & Co Group Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 14801088

		31 March 2025		31 March 2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		618,167		440,000
Investments	5		296,909		270,100

			915,076		710,100
Creditors: Amounts Falling Due Within One Year	6	(574,334 )		(326,800 )

NET CURRENT ASSETS (LIABILITIES)			(574,334 )		(326,800 )

TOTAL ASSETS LESS CURRENT LIABILITIES			340,742		383,300

Creditors: Amounts Falling Due After More Than One Year	7		(340,114 )		(353,813 )

NET ASSETS			628		29,487

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			528		29,387

SHAREHOLDERS' FUNDS			628		29,487

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Christopher Brown

Director

05/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Brown & Co Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14801088 . The registered office is 5A Marsh Mill Village, Fleetwood Road North, Thornton-Cleveleys, Lancashire, FY5 4JZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of ten years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: NIL)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2024	480,000
Additions	230,000

As at 31 March 2025	710,000

Amortisation
As at 1 April 2024	40,000
Provided during the period	51,833

As at 31 March 2025	91,833

Net Book Value
As at 31 March 2025	618,167

As at 1 April 2024	440,000

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2024	270,100
Additions	26,809

As at 31 March 2025	296,909

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	296,909

As at 1 April 2024	270,100

Page 2

Page 3

Brown & Co Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 March 2024
	£	£
Bank loans and overdrafts	96,366	86,800
Amounts owed to group undertakings	295,302	-
Other creditors	182,666	240,000

	574,334	326,800

7. Creditors: Amounts Falling Due After More Than One Year

	31 March 2025	31 March 2024
	£	£
Bank loans	257,447	353,813
Other creditors	82,667	-

	340,114	353,813

8. Share Capital

	31 March 2025	31 March 2024
	£	£
Allotted, Called up and fully paid	100	100

9. Ultimate Controlling Party

The company's ultimate controlling party is Chris and Emma Brown by virtue of their ownership of 100% of the issued share capital in the company.