Company Registration No. 09476380 (England and Wales)
Browning Rose Financial Limited
Unaudited accounts
for the year ended 30 March 2025
Browning Rose Financial Limited
Unaudited accounts
Contents
Browning Rose Financial Limited
Company Information
for the year ended 30 March 2025
Director
Marcus Browning Rose
Company Number
09476380 (England and Wales)
Registered Office
16 HAZELWOOD DRIVE
MAIDSTONE
KENT
ME16 0EA
ENGLAND
Accountants
Rhodes Accountants and Business Advisers Limited
251 Gray's Inn Road
London
WC1X 8QT
Browning Rose Financial Limited
Statement of financial position
as at 30 March 2025
Cash at bank and in hand
5,062
4
Creditors: amounts falling due within one year
(131,304)
(115,488)
Net current assets
35,584
28,713
Total assets less current liabilities
35,679
28,840
Creditors: amounts falling due after more than one year
(28,481)
(28,810)
Called up share capital
100
100
Profit and loss account
7,098
(70)
Shareholders' funds
7,198
30
For the year ending 30 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 11 November 2024 and were signed on its behalf by
Marcus Browning Rose
Director
Company Registration No. 09476380
Browning Rose Financial Limited
Notes to the Accounts
for the year ended 30 March 2025
Browning Rose Financial Limited is a private company, limited by shares, registered in England and Wales, registration number 09476380. The registered office is 16 HAZELWOOD DRIVE, MAIDSTONE, KENT, ME16 0EA, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
161,826
144,197
Browning Rose Financial Limited
Notes to the Accounts
for the year ended 30 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
114,859
108,346
Other creditors
16,445
7,142
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 1).