1 September 2024 false No description of principal activity Taxfiler 2024.6 12802238business:PrivateLimitedCompanyLtd2024-09-012025-08-31 128022382024-08-31 128022382024-09-012025-08-31 12802238business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 12802238business:FilletedAccounts2024-09-012025-08-31 128022382025-08-31 12802238business:Director12024-09-012025-08-31 12802238business:RegisteredOffice2024-09-012025-08-31 128022382024-08-31 12802238core:WithinOneYear2025-08-31 12802238core:WithinOneYear2024-08-31 12802238core:AfterOneYear2025-08-31 12802238core:AfterOneYear2024-08-31 12802238core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 12802238core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12802238core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 12802238core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12802238core:PreviouslyStatedAmount2025-08-31 12802238core:PreviouslyStatedAmount2024-08-31 12802238business:SmallEntities2024-09-012025-08-31 12802238countries:EnglandWales2024-09-012025-08-31 12802238core:AfterOneYear2024-09-012025-08-31 128022382023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12802238 (England and Wales)
FRANCIS BROWN ESTATES LTD Unaudited accounts for the year ended 31 August 2025
FRANCIS BROWN ESTATES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
FRANCIS BROWN ESTATES LTD Company Information for the year ended 31 August 2025
Director
W Brown
Company Number
12802238 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
- 3 -
FRANCIS BROWN ESTATES LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
469,469 
469,469 
Current assets
Cash at bank and in hand
325 
325 
Creditors: amounts falling due within one year
5
(33,543)
(33,543)
Net current liabilities
(33,218)
(33,218)
Total assets less current liabilities
436,251 
436,251 
Creditors: amounts falling due after more than one year
6
(442,375)
(442,375)
Net liabilities
(6,124)
(6,124)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,125)
(6,125)
Shareholders' funds
(6,124)
(6,124)
For the 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. 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 31 May 2026 and were signed on its behalf by
W Brown Director Company Registration No. 12802238
- 4 -
FRANCIS BROWN ESTATES LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
FRANCIS BROWN ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 12802238. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
4
Investment property
2025 
£ 
Fair value at 1 September 2024
469,469 
At 31 August 2025
469,469 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
32,876 
32,876 
Other creditors
1,095 
1,095 
Loans from directors
(3,428)
(3,428)
Accruals
3,000 
3,000 
33,543 
33,543 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
441,525 
441,525 
Other creditors
850 
850 
442,375 
442,375 
Other Creditors consisting of damaged deposits paid by tenants; £850 (2023: £0)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -