Micro-entity Accounts - DAVID BROWN & SON LIMITED

Registered Number 12842038

DAVID BROWN & SON LIMITED

Micro-entity Accounts

31 August 2025

DAVID BROWN & SON LIMITED Registered Number 12842038

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	90,840	108,746
Current Assets	360,790	235,554
Prepayments and accrued income	2,669	2,540
Creditors: amounts falling due within one year	(139,380)	(87,047)
Net current assets (liabilities)	224,079	151,047
Total assets less current liabilities	314,919	259,793
Accruals and deferred income	(2,877)	(902)
Total net assets (liabilities)	312,042	258,891
Capital and reserves	312,042	258,891

For the year ending 31 August 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 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 11 May 2026

And signed on their behalf by:
D Brown, Director