Company Registration No. 12517158 (England and Wales)
BROWNY LOGISTICS LTD
Unaudited accounts
for the year ended 31 March 2025
BROWNY LOGISTICS LTD
Unaudited accounts
Contents
BROWNY LOGISTICS LTD
Company Information
for the year ended 31 March 2025
Company Number
12517158 (England and Wales)
Registered Office
Unit 4 Regents Court
Andover
SP10 5NX
England
BROWNY LOGISTICS LTD
Statement of financial position
as at 31 March 2025
Tangible assets
22,118
27,956
Cash at bank and in hand
(95)
932
Creditors: amounts falling due within one year
(27,873)
(38,835)
Net current liabilities
(7,233)
(14,123)
Total assets less current liabilities
14,885
13,833
Creditors: amounts falling due after more than one year
(12,704)
(13,250)
Called up share capital
1
1
Profit and loss account
2,180
582
Shareholders' funds
2,181
583
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 15 December 2025 and were signed on its behalf by
LAUD BROWN
Director
Company Registration No. 12517158
BROWNY LOGISTICS LTD
Notes to the Accounts
for the year ended 31 March 2025
BROWNY LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 12517158. The registered office is Unit 4 Regents Court, Andover, SP10 5NX, 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:
Other tangible fixed assets
18%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
5,365
27,124
1,963
34,452
At 31 March 2025
6,167
27,124
1,963
35,254
At 1 April 2024
966
4,882
648
6,496
Charge for the year
1,110
4,882
648
6,640
At 31 March 2025
2,076
9,764
1,296
13,136
At 31 March 2025
4,091
17,360
667
22,118
At 31 March 2024
4,399
22,242
1,315
27,956
BROWNY LOGISTICS LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
16,361
22,725
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
16,204
31,158
Taxes and social security
1,618
1,239
Loans from directors
5,382
7,860
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 1).