Company registration number 02682389 (England and Wales)
A. BROWN & CO. (MITCHAM) LTD.
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
A. BROWN & CO. (MITCHAM) LTD.
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
-
0
129,824
Current assets
657,702
274,451
Creditors: amounts falling due within one year
(84,944)
(6,153)
Net current assets
572,758
268,298
Total assets less current liabilities
572,758
398,122
Net assets
572,758
398,122
Capital and reserves
572,758
398,122
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1
2
Basis of preparation

The director intends to cease trading following the year end. Therefore, the accounts have been prepared on a basis other than going concern.

A. Brown & Co. (Mitcham) Ltd. is a private company limited by shares incorporated in England and Wales. The registered office is The Gallops, 7 Oldencraig Mews, Tandridge Lane, Lingfield, Surrey, RH7 6GU.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

A. BROWN & CO. (MITCHAM) LTD.
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 6 February 2026
J M Hambly
Director
Company registration number 02682389 (England and Wales)
2025-04-30 2024-05-01 false false CCH Software CCH Accounts Production 2025.200 No description of principal activity J M Hambly false 02682389 2024-05-01 2025-04-30 02682389 2025-04-30 02682389 2024-04-30 02682389 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 02682389 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 02682389 2023-05-01 2024-04-30 02682389 bus:Director1 2024-05-01 2025-04-30 02682389 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 02682389 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 02682389 bus:Micro-entities 2024-05-01 2025-04-30 02682389 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 02682389 bus:FullAccounts 2024-05-01 2025-04-30 xbrli:pure xbrli:shares iso4217:GBP