Caseware UK (AP4) 2024.0.164 2024.0.164 2026-05-072024-10-01falseDental practice activities22falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12845241 2024-10-01 2025-09-30 12845241 2023-10-01 2024-09-30 12845241 2025-09-30 12845241 2024-09-30 12845241 c:Director1 2024-10-01 2025-09-30 12845241 c:Director2 2024-10-01 2025-09-30 12845241 d:Buildings 2024-10-01 2025-09-30 12845241 d:Buildings 2025-09-30 12845241 d:Buildings 2024-09-30 12845241 d:Buildings d:OwnedOrFreeholdAssets 2024-10-01 2025-09-30 12845241 d:CurrentFinancialInstruments 2025-09-30 12845241 d:CurrentFinancialInstruments 2024-09-30 12845241 d:Non-currentFinancialInstruments 2025-09-30 12845241 d:Non-currentFinancialInstruments 2024-09-30 12845241 d:CurrentFinancialInstruments d:WithinOneYear 2025-09-30 12845241 d:CurrentFinancialInstruments d:WithinOneYear 2024-09-30 12845241 d:Non-currentFinancialInstruments d:AfterOneYear 2025-09-30 12845241 d:Non-currentFinancialInstruments d:AfterOneYear 2024-09-30 12845241 d:ShareCapital 2025-09-30 12845241 d:ShareCapital 2024-09-30 12845241 d:RetainedEarningsAccumulatedLosses 2025-09-30 12845241 d:RetainedEarningsAccumulatedLosses 2024-09-30 12845241 c:FRS102 2024-10-01 2025-09-30 12845241 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12845241 c:FullAccounts 2024-10-01 2025-09-30 12845241 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12845241 2 2024-10-01 2025-09-30 12845241 6 2024-10-01 2025-09-30 12845241 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Registered number: 12845241













Browns Family Enterprise Limited

Financial statements
Information for filing with the registrar

30 September 2025




 
Browns Family Enterprise Limited


Balance sheet
At 30 September 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 4 
233,953
239,152

Investments
 5 
276,687
276,687

  
510,640
515,839

Current assets
  

Debtors
 6 
24,752
5,377

Cash at bank and in hand
  
293
4,859

  
25,045
10,236

Creditors: amounts falling due within one year
 7 
(208,366)
(159,252)

Net current liabilities
  
 
 
(183,321)
 
 
(149,016)

Total assets less current liabilities
  
327,319
366,823

Creditors: amounts falling due after more than one year
 8 
(322,523)
(348,863)

  

Deferred tax
  
-
-

Net assets
  
4,796
17,960


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
4,794
17,958

Shareholders' funds
  
4,796
17,960


1

 
Browns Family Enterprise Limited

    
Balance sheet (continued)
At 30 September 2025

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 May 2026.




R J Brown
S Brown
Director
Director

Company registered number: 12845241
The notes on pages 3 to 6 form part of these financial statements. 
2

 
Browns Family Enterprise Limited
 
 

Notes to the financial statements
Year ended 30 September 2025

1.


General information

The company is a private company limited by shares, registered in England and Wales. The address of
the registered office is 12 Coltsfoot Close, Ixworth, Bury St. Edmunds, England, IP31 2NJ.

2.Accounting policies

  
2.1

Statement of compliance

The financial statements have been prepared in accordance with Section 1A of Financial Reporting Standard 102 'The Financial Reporting Standard' applicable in the United Kingdom and the Republic of Ireland' (FRS 102) and the Companies Act 2006.

 
2.2

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.3

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.4

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.5

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Freehold property
-
2%
straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

3

 
Browns Family Enterprise Limited
 

 
Notes to the financial statements
Year ended 30 September 2025

2.Accounting policies (continued)

 
2.6

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the statement of comprehensive income for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

Investments in listed company shares are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in profit or loss for the period.

 
2.7

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.8

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

4

 
Browns Family Enterprise Limited
 
 

Notes to the financial statements
Year ended 30 September 2025

4.


Tangible fixed assets





Freehold property

£



Cost


At 1 October 2024
259,948



At 30 September 2025

259,948



Depreciation


At 1 October 2024
20,796


Charge for the year
5,199



At 30 September 2025

25,995



Net book value



At 30 September 2025
233,953



At 30 September 2024
239,152


5.


Fixed asset investments





Investments in subsidiary companies

£



Cost


At 1 October 2024
276,687



At 30 September 2025
276,687




5

 
Browns Family Enterprise Limited
 
 

Notes to the financial statements
Year ended 30 September 2025

6.


Debtors

2025
2024
£
£


Other debtors
24,752
5,377

24,752
5,377



7.


Creditors: amounts falling due within one year

2025
2024
£
£

Bank loans
73,750
63,876

Amounts owed to group undertakings
130,584
92,100

Accruals and deferred income
4,032
3,276

208,366
159,252



8.


Creditors: amounts falling due after more than one year

2025
2024
£
£

Bank loans
322,523
348,863

322,523
348,863



9.


Related party transactions

The company operated a loan account with Church View Dental Practice Limited. The amount owed to
Church View Dental Practice Limited at 30 September 2025 was £130,584 (2024: £92,100).

 
6