Bissell & Brown Ltd 04032691 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is that of practising Chartered Accountants and tax advisers, including audit and regulated activities. Digita Accounts Production Advanced 6.30.9574.0 true 04032691 2024-09-01 2025-08-31 04032691 2025-08-31 04032691 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 04032691 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 04032691 bus:Micro-entities 2024-09-01 2025-08-31 04032691 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 04032691 bus:FilletedAccounts 2024-09-01 2025-08-31 04032691 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 04032691 bus:RegisteredOffice 2024-09-01 2025-08-31 04032691 bus:Director1 2024-09-01 2025-08-31 04032691 bus:Director3 2024-09-01 2025-08-31 04032691 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04032691 countries:AllCountries 2024-09-01 2025-08-31 04032691 2023-09-01 2024-08-31 04032691 2024-08-31 04032691 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 04032691 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 04032691

Bissell & Brown Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Bissell & Brown Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Bissell & Brown Ltd

Company Information

Directors

J M Malkin

J J Taheny

Registered office

Charter House
56 High Street
Sutton Coldfield
West Midlands
B72 1UJ

 

Bissell & Brown Ltd

(Registration number: 04032691)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Current assets

77,330

90,952

Creditors: Amounts falling due within one year

(9,239)

(13,537)

Total assets less current liabilities

68,091

77,415

Creditors: Amounts falling due after more than one year

-

(8,887)

 

68,091

68,528

Capital and reserves

68,091

68,528


 

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.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 December 2025 and signed on its behalf by:
 

.........................................
J J Taheny
Director

   
     
 

Bissell & Brown Ltd

1

General information

The company is a private company limited by share capital, incorporated in England & Wales. The company's registration number is 04032691.

The address of its registered office is:
Charter House
56 High Street
Sutton Coldfield
West Midlands
B72 1UJ
United Kingdom

These financial statements were authorised for issue by the Board on 30 December 2025.

Basis of preparation

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'.

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

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).