MCN BROWN LIMITED

Company Registration Number:
08227755 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

MCN BROWN LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

MCN BROWN LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 220,768 214,688
Total fixed assets: 220,768 214,688
Current assets
Stocks: 37,740 31,661
Debtors:   195,721 136,122
Cash at bank and in hand: 3,371 26,504
Total current assets: 236,832 194,287
Creditors: amounts falling due within one year: 4 (141,207) (108,668)
Net current assets (liabilities): 95,625 85,619
Total assets less current liabilities: 316,393 300,307
Creditors: amounts falling due after more than one year: 5 (194,153) (152,248)
Total net assets (liabilities): 122,240 148,059
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 122,140 147,959
Shareholders funds: 122,240 148,059

The notes form part of these financial statements

MCN BROWN LIMITED

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 May 2026
and signed on behalf of the board by:

Name: K E Iveson-Brown
Status: Director

The notes form part of these financial statements

MCN BROWN LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

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

MCN BROWN LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 8 9

MCN BROWN LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 372,001
Additions 93,126
Disposals (76,835)
At 30 September 2025 388,292
Depreciation
At 01 October 2024 157,313
Charge for year 58,000
On disposals (47,789)
At 30 September 2025 167,524
Net book value
At 30 September 2025 220,768
At 30 September 2024 214,688

MCN BROWN LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Creditors: amounts falling due within one year note

Bank loans and overdrafts 19,246 Obligations under finance lease and hire purchase contracts 54,635 Trade creditors 40,240 Taxation and social security costs 20,221 Other creditors 6,865

MCN BROWN LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

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

Bank loans 42,377 Obligations under finance lease and hire purchase contracts 151,776