1 May 2025 false No description of principal activity Taxfiler 2024.6 10729118business:PrivateLimitedCompanyLtd2025-05-012026-04-30 107291182025-04-30 107291182025-05-012026-04-30 10729118business:AuditExempt-NoAccountantsReport2025-05-012026-04-30 10729118business:FilletedAccounts2025-05-012026-04-30 107291182026-04-30 10729118business:Director12025-05-012026-04-30 10729118business:RegisteredOffice2025-05-012026-04-30 107291182025-04-30 10729118core:WithinOneYear2026-04-30 10729118core:WithinOneYear2025-04-30 10729118core:AfterOneYear2026-04-30 10729118core:AfterOneYear2025-04-30 10729118core:ShareCapitalcore:PreviouslyStatedAmount2026-04-30 10729118core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 10729118core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-04-30 10729118core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 10729118core:PreviouslyStatedAmount2026-04-30 10729118core:PreviouslyStatedAmount2025-04-30 10729118business:SmallEntities2025-05-012026-04-30 10729118countries:EnglandWales2025-05-012026-04-30 10729118core:PlantMachinery2025-05-012026-04-30 10729118core:FurnitureFittings2025-05-012026-04-30 10729118core:ComputerEquipment2025-05-012026-04-30 10729118core:PlantMachinery2025-04-30 10729118core:FurnitureFittings2025-04-30 10729118core:ComputerEquipment2025-04-30 10729118core:PlantMachinery2026-04-30 10729118core:FurnitureFittings2026-04-30 10729118core:ComputerEquipment2026-04-30 107291182024-05-012025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10729118 (England and Wales)
Brown Rigging Ltd Unaudited accounts for the year ended 30 April 2026
Brown Rigging Ltd Unaudited accounts Contents
Page
- 2 -
Brown Rigging Ltd Company Information for the year ended 30 April 2026
Director
Terry Brown
Company Number
10729118 (England and Wales)
Registered Office
16 St. Christophers Close Dunstable Bedfordshire LU5 4PD England
- 3 -
Brown Rigging Ltd Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,541 
4,717 
Current assets
Debtors
6,854 
4,354 
Cash at bank and in hand
40,516 
31,425 
47,370 
35,779 
Creditors: amounts falling due within one year
(25,212)
(23,041)
Net current assets
22,158 
12,738 
Total assets less current liabilities
25,699 
17,455 
Creditors: amounts falling due after more than one year
- 
(320)
Net assets
25,699 
17,135 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
25,598 
17,034 
Shareholders' funds
25,699 
17,135 
For the year ending 30 April 2026 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 May 2026 and were signed on its behalf by
Terry Brown Director Company Registration No. 10729118
- 4 -
Brown Rigging Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Brown Rigging Ltd is a private company, limited by shares, registered in England and Wales, registration number 10729118. The registered office is 16 St. Christophers Close, Dunstable, Bedfordshire, LU5 4PD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2025
9,962 
2,456 
6,124 
18,542 
At 30 April 2026
9,962 
2,456 
6,124 
18,542 
Depreciation
At 1 May 2025
6,090 
1,607 
6,128 
13,825 
Charge for the year
968 
212 
(4)
1,176 
At 30 April 2026
7,058 
1,819 
6,124 
15,001 
Net book value
At 30 April 2026
2,904 
637 
- 
3,541 
At 30 April 2025
3,872 
849 
(4)
4,717 
- 5 -
Brown Rigging Ltd Notes to the Accounts for the year ended 30 April 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
6,854 
4,354 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
- 
2,000 
VAT
3,652 
2,871 
Trade creditors
- 
230 
Taxes and social security
20,060 
16,440 
Accruals
1,500 
1,500 
25,212 
23,041 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
320 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -