Brown Hire Services Ltd

	Registered number
	SC803735

	Brown Hire Services Ltd
	Unaudited Accounts
	for the period
	20 March 2024 to 31 March 2025

Brown Hire Services Ltd Balance Sheet as at 31 March 2025
	Notes		2025 £
Fixed assets
Tangible assets			96,310
			96,310

Current assets
Debtors	3	29,772
Cash at bank and in hand		7,575
		37,347

Creditors: amounts falling due within one year	4	(79,498)

Net current assets / (liabilities)			(42,151)

Total assets less current liabilities			54,159

Creditors: amounts falling due after more than one year	5		(50,193)

Provisions for liabilities			(0)

Total net assets (liabilities)			3,966

Capital and reserves
Called up share capital	6		10
Profit and loss account			3,956
Shareholders' funds			3,966

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 March 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.

Signed on behalf of the board of directors

...............................

Mr J Brown

Director

Approved by the board on 4 July 2025

Company Number: SC803735 (a registered in Other)

Registered Office:

C/O Premier Accounting
9B Dalrymple Court
Kirkintilloch
Glasgow
G66 3AA
Scotland

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

2.	Employees
		2025
	Average number of employees during the period	1

3.	Debtors
		2025
		£
	Trade debtors	2,191
	Other debtors	27,581
		29,772

4.	Creditors: amounts falling due within one year
		2025
		£
	Bank Loans & Overdrafts	21,350
	Other creditors	58,148
		79,498

5.	Creditors: amounts falling due after one year
		2025
		£
	Bank Loans & overdrafts	50,193
		50,193

6.	Share capital
		2025
		£
	Allotted, called up and fully paid:
	10 Ordinary shares of £1.00 each	10

		10

7.	Related party disclosures
	During the period of accounts a transaction occurred between this company and a related party, Mr. John Brown. The relationship between the parties is Director. At the balance sheet date the company owed the related party £54,868.
	Controlling party Mr. John Brown is the ultimate controlling party.