ALAN BROWN ENGINEERING SOLUTIONS LIMITED

ALAN BROWN ENGINEERING SOLUTIONS LIMITED

Statement of Financial Position

As at 31 January 2025

	£	2025 £	£	2024 £
Fixed assets		5,021		6,735
Current assets	57,585		46,496
Creditors: amount falling due within one year	(20,685)		(14,850)
Net current assets/(liabilities)		36,900		31,646
Total assets less current liabilities		41,921		38,381
Accrued liabilities		(2,219)		(1,740)
Net assets/(liabilities)		39,702		36,641


Capital and reserves		39,702		36,641

For the year ended 31 January 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

----------------------------------
Alan Brown
Director

Date approved: 09 January 2026

ALAN BROWN ENGINEERING SOLUTIONS LIMITED

Notes to the Accounts

For the year ended 31 January 2025

Statutory Information

ALAN BROWN ENGINEERING SOLUTIONS LIMITED is a private limited company, limited by shares, domiciled in Scotland, registration number SC495438, registration address 32 Napier Gardens, Linwood, Paisley, Renfrewshire, PA3 3AW, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance

Tangible fixed assets

Cost or Valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 February 2024	1,205	29,240	3,749	34,194
Additions	-	-	-	-
Disposals	-	-	(3,749)	(3,749)
At 31 January 2025	1,205	29,240	-	30,445
Depreciation
At 01 February 2024	583	23,169	3,707	27,459
Charge for year	155	1,517	-	1,672
On disposals	-	-	(3,707)	(3,707)
At 31 January 2025	738	24,686	-	25,424
Net book values
Closing balance as at 31 January 2025	467	4,554	-	5,021
Opening balance as at 01 February 2024	622	6,071	42	6,735

3.	Average number of employees Average number of employees during the year was 1 (2024: 1).