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# ALICE BROWN TRADING LTD

## Company Registration Number:
08068882 (England and Wales)

## Unaudited micro entity accounts for the year ended 29 May 2025

## Period of accounts

## Start date: 30 May 2024

## End date: 29 May 2025

# ALICE BROWN TRADING LTD

## Contents of the Financial Statements

for the Period Ended 29 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# ALICE BROWN TRADING LTD

## Company Information

for the Period Ended 29 May 2025

Director: |  | Ronald J Brierley
Registered office: |  | Flat 11-13 Water Street Radcliffe Manchester M26 3DE
Company Registration Number: |  | 08068882 (England and Wales)

# ALICE BROWN TRADING LTD

## Directors' Report Period Ended 29 May 2025

The directors present their report with the financial statements of the company for the period ended 29 May 2025

Principal Activities

Sale of second hand furniture

Political and charitable donations

None

Directors

The director(s) shown below were appointed to the company during the period
Ronald J Brierley
30 May 2024

This report was approved by the board of directors on 13 February 2026
And Signed On Behalf Of The Board By:

Name: Ronald J Brierley
Status: Director

# ALICE BROWN TRADING LTD

## Profit and Loss Account

for the Period Ended 29 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 7,330 | 6,999
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 2,020 ) | ( 1,119 )
Staff Costs | ( 0 ) | ( 750 )
Depreciation and Writeoffs | ( 195 ) | ( 237 )
Other charges | ( 8,067 ) | ( 6,048 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 2,952 ) | ( 1,155 )

# ALICE BROWN TRADING LTD

## Balance sheet

As at 29 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 1
Fixed Assets: | 887 | 1,082
Current assets: | 2,917 | 2,808
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 21,258 ) | ( 21,439 )
Net current assets (liabilities): | ( 18,341 ) | ( 18,631 )
Total assets less current liabilities: | ( 17,454 ) | ( 17,548 )
Total net assets (liabilities): | ( 17,454 ) | ( 17,548 )
Capital and reserves: | ( 17,454 ) | ( 17,548 )

# ALICE BROWN TRADING LTD

## Balance sheet continued

For the year ending 29 May 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 February 2026
And Signed On Behalf Of The Board By:

Name: Ronald J Brierley
Status: Director

The notes form part of these financial statements

# ALICE BROWN TRADING LTD

## Footnotes to the Financial Statements

for the Period Ended 29 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# ALICE BROWN TRADING LTD

## Footnotes to the Financial Statements

for the Period Ended 29 May 2025

- ## 2. Off balance sheet disclosure

  No