REGISTERED NUMBER: 02163253 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 August 2025

for

Brown & Fincher Limited

Page

Balance Sheet

1

FIXED ASSETS

43,410

43,151

CURRENT ASSETS

300,492

185,417

CREDITORS

Amounts falling due within one year

(321,139

)

(198,041

)

NET CURRENT LIABILITIES

(20,647

)

(12,624

)

TOTAL ASSETS LESS CURRENT LIABILITIES

22,763

30,527

CREDITORS

Amounts falling due after more than one year

(19,758

)

(37,446

)

NET ASSETS/(LIABILITIES)

3,005

(6,919

)

CAPITAL AND RESERVES

3,005

(6,919

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Brown & Fincher Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

02163253

Registered office:

63/65 High Street

Droitwich

Worcestershire

WR9 8EP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 5 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2025 and 31 August 2024:

31.8.25

31.8.24

£

£

G E Fincher and Mrs S L Fincher

Balance outstanding at start of year

-

-

Amounts advanced

24,857

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

24,857

-

The above amount is unsecured, incurs interest at 3.75% and has been repaid within 9 months of the balance sheet date.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 5 June 2026 and were signed on its behalf by:

G E Fincher - Director