IRIS Accounts Production v26.1.0.640 00518499 Board of Directors 1.12.24 31.12.25 31.12.25 23/4/26 false true false false true false Auditors Opinion Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 00518499 2024-11-30 00518499 2025-12-31 00518499 2024-12-01 2025-12-31 00518499 2023-11-30 00518499 2023-12-01 2024-11-30 00518499 2024-11-30 00518499 ns15:EnglandWales 2024-12-01 2025-12-31 00518499 ns14:PoundSterling 2024-12-01 2025-12-31 00518499 ns10:Director1 2024-12-01 2025-12-31 00518499 ns10:PrivateLimitedCompanyLtd 2024-12-01 2025-12-31 00518499 ns10:SmallEntities 2024-12-01 2025-12-31 00518499 ns10:Audited 2024-12-01 2025-12-31 00518499 ns10:SmallCompaniesRegimeForDirectorsReport 2024-12-01 2025-12-31 00518499 ns10:SmallCompaniesRegimeForAccounts 2024-12-01 2025-12-31 00518499 ns10:FullAccounts 2024-12-01 2025-12-31 00518499 ns10:OrdinaryShareClass1 2024-12-01 2025-12-31 00518499 ns5:ShareCapital 2025-12-31 00518499 ns5:ShareCapital 2024-11-30 00518499 ns5:CapitalRedemptionReserve 2025-12-31 00518499 ns5:CapitalRedemptionReserve 2024-11-30 00518499 ns5:RetainedEarningsAccumulatedLosses 2025-12-31 00518499 ns5:RetainedEarningsAccumulatedLosses 2024-11-30 00518499 ns10:RegisteredOffice 2024-12-01 2025-12-31 00518499 ns5:CurrentFinancialInstruments 2025-12-31 00518499 ns5:CurrentFinancialInstruments 2024-11-30 00518499 ns10:OrdinaryShareClass1 2025-12-31

REGISTERED NUMBER: 00518499 (England and Wales)

| ALFRED BROWN (WOODHEAD) LIMITED |

| FINANCIAL STATEMENTS |

| FOR THE PERIOD |

| 1ST DECEMBER 2024 TO 31ST DECEMBER 2025 |

ALFRED BROWN (WOODHEAD) LIMITED (REGISTERED NUMBER: 00518499)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1ST DECEMBER 2024 TO 31ST DECEMBER 2025

| Page |

Balance Sheet | 1 |

Notes to the Financial Statements | 2 |

ALFRED BROWN (WOODHEAD) LIMITED (REGISTERED NUMBER: 00518499)

BALANCE SHEET

31ST DECEMBER 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 422,823 |  | 422,823 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 422,823 |  | 422,823 |  |

CAPITAL AND RESERVES

Called up share capital | 5 | 200,000 |  | 200,000 |  |

Capital redemption reserve | 204,209 |  | 204,209 |  |

Retained earnings | 18,614 |  | 18,614 |  |

SHAREHOLDERS' FUNDS | 422,823 |  | 422,823 |  |

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23rd April 2026 and were signed on its behalf by:

M N Jessop - Director

ALFRED BROWN (WOODHEAD) LIMITED (REGISTERED NUMBER: 00518499)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 1ST DECEMBER 2024 TO 31ST DECEMBER 2025

1. | STATUTORY INFORMATION

| Alfred Brown (Woodhead) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 00518499

| Registered office: | Empire Mills

| Bramley

| West Yorkshire

| LS13 3HG

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

| These policies have been consistently applied to all years presented unless otherwise stated.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 2 (2024 - 2 ) .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts owed by group undertakings | 422,823 |  | 422,823 |  |

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 200,000 | Ordinary | £1 | 200,000 |  | 200,000 |  |

6. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

| The Report of the Auditors was unqualified.

| Jordan Mitchell ACA (Senior Statutory Auditor)

| for and on behalf of Thomas Coombs Limited