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Registered number: 13287746

RWH Brown Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Staffer Mayled & Co Ltd

46-48

Station Road

Cardiff

CF14 5LU

RWH Brown Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Richard Brown

Anna Brown

REGISTERED OFFICE

46-48 Station Road

Llanishen

Cardiff

CF14 5LU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13287746

ACCOUNTANTS

Staffer Mayled & Co Ltd

46-48

Station Road

Cardiff

CF14 5LU

RWH Brown Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

RWH Brown Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				2,995				3,300
CURRENT ASSETS
Debtors		4		56,612				64,233
Cash at bank and in hand				298,928				288,144
				355,540				352,377
CREDITORS: Amounts falling due within one year		5		124,593				129,913
NET CURRENT ASSETS						230,947				222,464
TOTAL ASSETS LESS CURRENT LIABILITIES						233,942				225,764
PROVISIONS FOR LIABILITIES AND CHARGES		6				569				627
NET ASSETS						233,373				225,137
CAPITAL AND RESERVES
Called up share capital		7				1				1
Profit and loss account						233,372				225,136
SHAREHOLDERS' FUNDS						233,373				225,137
For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/12/2025 and signed on their behalf by
.............................
Richard Brown
Director

RWH Brown Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

RWH Brown Limited

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/04/2024		5,879		5,879
Additions		695		695
At 31/03/2025		6,574		6,574
Depreciation
At 01/04/2024		2,579		2,579
For the year		1,000		1,000
At 31/03/2025		3,579		3,579
Net Book Amounts
At 31/03/2025		2,995		2,995
At 31/03/2024		3,300		3,300

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				56,607		64,223
				56,607		64,223

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				24,548		44,691
Directors current account				64,516		39,596
Trade creditors				35,529		45,626
				124,593		129,913

6. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				569		627
				569		627

RWH Brown Limited

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £.01 each				1		1
				1		1