D & M Brownlee Limited

	Registered number
	05759090

	D & M Brownlee Limited
	Unaudited Accounts
	for the year ended
	31 July 2025

D & M Brownlee Limited Balance Sheet as at 31 July 2025
		2025 £		2024 £
Fixed assets		23,954		31,241

Current assets	96,353		69,684

Creditors: amounts falling due within one year	(56,944)		(38,017)

Net current assets / (liabilities)		39,409		31,667

Total assets less current liabilities		63,363		62,908

Creditors: amounts falling due after more than one year		(152,664)		(151,530)

Accruals and deferred income		2,750		1,200

Total net assets (liabilities)		(92,051)		(89,822)

Capital and reserves		(92,051)		(89,822)

During the year a loan account subsisted between the company and its directors. At the balance sheet date the Company owed the Directors £125,955 (2024: £119,403). No interest was charged on this loan.

During the period the average number of employees was 3 (2024: 3).

At the Balance sheet date, £39,409 was owed by a shareholder to the company within Other Debtor. The maximum balance during the year was £39,409. The loan is unsecured and repayable on demand. Interest has been charged at HMRC official interest rates on the overdrawn amount. A corporation tax charge under Section 455 of £13,300 is payable in respect of the outstanding loan. This amount is recoverable upon repayment of the loan.

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 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.

Signed on behalf of the board of directors

...................................................

Mrs D Raven

Director

Approved by the board on 20 May 2026

Company Number: 05759090 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Office 302, Breckland Business Centre
St. Withburga Lane
Dereham
Norfolk
NR19 1FD
England