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# BROWNS SASH WINDOW RESTORATIONS LIMITED LIABILITY PARTNERSHIP

## Company Registration Number:
OC443376 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2024

## Period of accounts

## Start date: 1 September 2023

## End date: 31 August 2024

# BROWNS SASH WINDOW RESTORATIONS LIMITED LIABILITY PARTNERSHIP

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# BROWNS SASH WINDOW RESTORATIONS LIMITED LIABILITY PARTNERSHIP

## Profit And Loss Account

for the Period Ended 31 August 2024

| 2024 | 13 months to 31 August 2023
--- | --- | ---
| £ | £
Turnover: | 161,997 | 172,239
Cost of sales: | ( 46,867 ) | ( 24,325 )
Gross profit(or loss): | 115,130 | 147,914
Operating profit(or loss): | 115,130 | 147,914
Profit(or loss) before tax: | 115,130 | 147,914
Profit(or loss) for the financial year: | 115,130 | 147,914

# BROWNS SASH WINDOW RESTORATIONS LIMITED LIABILITY PARTNERSHIP

## Balance sheet

As at 31 August 2024

| Notes | 2024 | 13 months to 31 August 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 11,921 | 11,921
Total fixed assets: |  | 11,921 | 11,921
Current assets
Debtors: | 4 | 57,960 |
Cash at bank and in hand: |  | 147,240 |
Total current assets: |  | 205,200
Prepayments and accrued income: |  | 160,000 | 124,416
Creditors: amounts falling due within one year: | 5 | ( 164,868 ) | ( 4,193 )
Net current assets (liabilities): |  | 200,332 | 120,223
Total assets less current liabilities: |  | 212,253 | 132,144
Creditors: amounts falling due after more than one year: | 6 |  | ( 35,916 )
Total net assets (liabilities): |  | 212,253 | 96,228
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 212,252 | 96,227
Total Shareholders' funds: |  | 212,253 | 96,228

The notes form part of these financial statements

# BROWNS SASH WINDOW RESTORATIONS LIMITED LIABILITY PARTNERSHIP

## Balance sheet statements

For the year ending 31 August 2024 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.

This report was approved by the board of directors on 13 February 2026
and signed on behalf of the board by:

Name: S Brown
Status: Director

The notes form part of these financial statements

# BROWNS SASH WINDOW RESTORATIONS LIMITED LIABILITY PARTNERSHIP

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# BROWNS SASH WINDOW RESTORATIONS LIMITED LIABILITY PARTNERSHIP

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Employees

  | 2024 | 13 months to 31 August 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# BROWNS SASH WINDOW RESTORATIONS LIMITED LIABILITY PARTNERSHIP

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 September 2023 |  | 11,921 | 11,921
Additions |  | 0 | 0
Disposals |  | 0 | 0
Revaluations |  | 0 | 0
Transfers |  | 0 | 0
At 31 August 2024 |  | 11,921 | 11,921
Amortisation |  |  |
At 1 September 2023 |  | 0 | 0
Charge for year |  | 0 | 0
On disposals |  | 0 | 0
Other adjustments |  | 0 | 0
At 31 August 2024 |  | 0 | 0
Net book value |  |  |
At 31 August 2024 |  | 11,921 | 11,921
At 31 August 2023 |  | 11,921 | 11,921

# BROWNS SASH WINDOW RESTORATIONS LIMITED LIABILITY PARTNERSHIP

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 4. Debtors

| 2024 | 13 months to 31 August 2023
--- | --- | ---
| £ | £
Other debtors | 57,960 |
Total | 57,960

# BROWNS SASH WINDOW RESTORATIONS LIMITED LIABILITY PARTNERSHIP

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 5. Creditors: amounts falling due within one year note

| 2024 | 13 months to 31 August 2023
--- | --- | ---
| £ | £
Other creditors | 164,868 | 4,193
Total | 164,868 | 4,193

# BROWNS SASH WINDOW RESTORATIONS LIMITED LIABILITY PARTNERSHIP

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 6. Creditors: amounts falling due after more than one year note

|  | 13 months to 31 August 2023
--- | --- | ---
|  | £
Other creditors |  | 35,916
Total |  | 35,916