THE BROWNLOW INN LIMITED

Company Registration Number:
08301148 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

THE BROWNLOW INN LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Balance sheet
Notes

THE BROWNLOW INN LIMITED

Balance sheet

As at 05 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 318,906 172,356
Total fixed assets: 318,906 172,356
Current assets
Stocks: 48,000 48,000
Debtors:   520,440 535,848
Cash at bank and in hand: 89,464 130,727
Total current assets: 657,904 714,575
Creditors: amounts falling due within one year:   (361,017) (301,367)
Net current assets (liabilities): 296,887 413,208
Total assets less current liabilities: 615,793 585,564
Creditors: amounts falling due after more than one year:   (14,495) (22,242)
Total net assets (liabilities): 601,298 563,322
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 600,298 562,322
Shareholders funds: 601,298 563,322

The notes form part of these financial statements

THE BROWNLOW INN LIMITED

Balance sheet statements

For the year ending 5 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2025
and signed on behalf of the board by:

Name: M Taylor
Status: Director

The notes form part of these financial statements

THE BROWNLOW INN LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE BROWNLOW INN LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

2. Employees

2025 2024
Average number of employees during the period 23 21

THE BROWNLOW INN LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

3. Tangible Assets

Total
Cost £
At 06 April 2024 373,561
Additions 182,548
At 05 April 2025 556,109
Depreciation
At 06 April 2024 201,205
Charge for year 35,998
At 05 April 2025 237,203
Net book value
At 05 April 2025 318,906
At 05 April 2024 172,356