Browns Of Alton Limited

Registered number: 08153390

	2025	2024
	£	£
Fixed assets	14,642	24,321

Current assets	52,090	47,408
Prepayments and accrued income	1,500	1,500
Creditors: Amounts Falling Due Within One Year	(43,507 )	(50,022 )

NET CURRENT ASSETS (LIABILITIES)	10,083	(1,114 )

TOTAL ASSETS LESS CURRENT LIABILITIES	24,725	23,207

Creditors: Amounts Falling Due After More Than One Year	(17,261 )	(20,044 )
Accruals and deferred income	(1,650 )	(1,650 )

NET ASSETS	5,814	1,513

CAPITAL AND RESERVES	5,814	1,513

Notes

1. General Information

Browns Of Alton Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08153390 . The registered office is 2 Wilsom Road, Alton, Hampshire, GU34 2SR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Barry Brown	21,087	1,095	-	-	19,991

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Barry Brown

Director

14th January 2026