F BROWN SCOTLAND LIMITED

Company Registration Number:
SC623096 (Scotland)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

F BROWN SCOTLAND LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

F BROWN SCOTLAND LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 27,799 34,374
Total fixed assets: 27,799 34,374
Current assets
Debtors:   428,476 361,625
Cash at bank and in hand: 233,610 155,230
Total current assets: 662,086 516,855
Creditors: amounts falling due within one year:   (237,857) (127,584)
Net current assets (liabilities): 424,229 389,271
Total assets less current liabilities: 452,028 423,645
Total net assets (liabilities): 452,028 423,645
Capital and reserves
Called up share capital: 2,000 2,000
Profit and loss account: 450,028 421,645
Shareholders funds: 452,028 423,645

The notes form part of these financial statements

F BROWN SCOTLAND LIMITED

Balance sheet statements

For the year ending 30 April 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 17 September 2025
and signed on behalf of the board by:

Name: W A MacDonald
Status: Director

The notes form part of these financial statements

F BROWN SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

F BROWN SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 6 3

F BROWN SCOTLAND LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 47,468
Additions 374
At 30 April 2025 47,842
Depreciation
At 01 May 2024 13,094
Charge for year 6,949
At 30 April 2025 20,043
Net book value
At 30 April 2025 27,799
At 30 April 2024 34,374