Company Registration No. 13305146 (England and Wales)
Browns Waste Limited
Unaudited accounts
for the year ended 31 March 2025
Browns Waste Limited
Unaudited accounts
Contents
Browns Waste Limited
Company Information
for the year ended 31 March 2025
Company Number
13305146 (England and Wales)
Registered Office
4 Langton Road
Holton-Le-Clay
Grimsby
DN36 5BZ
England
Accountants
D H Tuck & Co Limited
Fiveways Business Centre
167 Park Street
Cleethorpes
North East Lincolnshire
DN35 7LX
Browns Waste Limited
Statement of financial position
as at 31 March 2025
Tangible assets
225,575
264,295
Cash at bank and in hand
365,022
317,915
Creditors: amounts falling due within one year
(413,088)
(442,193)
Net current assets
184,621
71,418
Net assets
410,196
335,713
Called up share capital
100
100
Profit and loss account
410,096
335,613
Shareholders' funds
410,196
335,713
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 November 2025 and were signed on its behalf by
Richard Brown
Director
Company Registration No. 13305146
Browns Waste Limited
Notes to the Accounts
for the year ended 31 March 2025
Browns Waste Limited is a private company, limited by shares, registered in England and Wales, registration number 13305146. The registered office is 4 Langton Road, Holton-Le-Clay, Grimsby, DN36 5BZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
42,600
258,643
3,889
305,132
Additions
84,705
-
-
84,705
Disposals
-
(52,143)
-
(52,143)
At 31 March 2025
127,305
206,500
3,889
337,694
At 1 April 2024
12,438
25,677
2,722
40,837
Charge for the year
18,775
51,729
778
71,282
At 31 March 2025
31,213
77,406
3,500
112,119
At 31 March 2025
96,092
129,094
389
225,575
At 31 March 2024
30,162
232,966
1,167
264,295
Browns Waste Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
232,687
195,288
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Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
47,083
143,740
Trade creditors
265,094
195,891
Taxes and social security
32,760
17,153
Loans from directors
37,669
78,025
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Average number of employees
During the year the average number of employees was 12 (2024: 12).