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Registered Number 04743456

P M BROWN & COMPANY LIMITED

Micro-entity Accounts

31 March 2026

## P M BROWN & COMPANY LIMITED Registered Number 04743456

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 453 | 764
Current Assets |  | 1,343 | 11,525
Net current assets (liabilities) |  | 1,343 | 11,525
Total assets less current liabilities |  | 1,796 | 12,289
Creditors: amounts falling due after more than one year |  | (1,324) | (11,440)
Total net assets (liabilities) |  | 472 | 849
Capital and reserves |  | 472 | 849

- For the year ending 31 March 2026 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 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.

Approved by the Board on 2 April 2026

And signed on their behalf by:
P M Brown, Director

Footnotes:

- Advances and credits
  As at 31 March 2026, the company owed the director £615 in respect of the balance on his director's loan account. This loan is interest free and is repayable to the director on demand.

## P M BROWN & COMPANY LIMITED Registered Number 04743456

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 1 | 1