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Registration number: NI633271

P G Brown Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

P G Brown Services Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

P G Brown Services Limited

Company Information

Director | Mr Paul Brown

Registered office | 9 Barton Park Gardens Carrickfergus BT38 8GD

Accountants | Hopper & Co 6 Doagh Road Ballyclare Co Antrim BT39 9BG

P G Brown Services Limited

(Registration number: NI633271)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 5,007 | 5,891
Current assets | 1,073 | 477
Creditors: Amounts falling due within one year | (11,164) | (7,659)
Net current liabilities | (10,091) | (7,182)
Total assets less current liabilities | (5,084) | (1,291)
Accruals and deferred income | (900) | (900)
| (5,984) | (2,191)
Capital and reserves | (5,984) | (2,191)

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
9 Barton Park Gardens
Carrickfergus
BT38 8GD

These financial statements were authorised for issue by the director on 22 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 April 2026

P G Brown Services Limited

(Registration number: NI633271)
Balance Sheet as at 31 August 2025

......................................... Mr Paul Brown Director