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Company Registration No. 885621 (England and Wales)
B.E. Brown (Builders) Limited Unaudited accounts for the year ended 30 September 2025
B.E. Brown (Builders) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B.E. Brown (Builders) Limited Company Information for the year ended 30 September 2025
Directors
Brian Edmund Brown Anthea Brown Scott Edward Brown
Secretary
Mrs A Brown
Company Number
885621 (England and Wales)
Registered Office
136 LONGWOOD ROAD ALDRIDGE WALSALL WEST MIDLANDS WS9 0TD
Accountants
K H Goldsworthy FFA/FIPA FFTA - Goldsworthy & Co 30 Footherley Road Shenstone Lichfield Staffordshire WS14 0NJ
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B.E. Brown (Builders) Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,278 
10,649 
Current assets
Inventories
35,000 
15,000 
Debtors
5
11,122 
219,307 
Cash at bank and in hand
430,286 
184,115 
476,408 
418,422 
Creditors: amounts falling due within one year
6
(204,525)
(151,218)
Net current assets
271,883 
267,204 
Net assets
283,161 
277,853 
Capital and reserves
Called up share capital
7
1,250 
1,250 
Profit and loss account
281,911 
276,603 
Shareholders' funds
283,161 
277,853 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 11 June 2026 and were signed on its behalf by
Brian Edmund Brown Director Company Registration No. 885621
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B.E. Brown (Builders) Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
B.E. Brown (Builders) Limited is a private company, limited by shares, registered in England and Wales, registration number 885621. The registered office is 136 LONGWOOD ROAD, ALDRIDGE, WALSALL, WEST MIDLANDS, WS9 0TD.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
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
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
36,039 
65,701 
101,740 
Additions
4,389 
- 
4,389 
At 30 September 2025
40,428 
65,701 
106,129 
Depreciation
At 1 October 2024
33,304 
57,787 
91,091 
Charge for the year
1,781 
1,979 
3,760 
At 30 September 2025
35,085 
59,766 
94,851 
Net book value
At 30 September 2025
5,343 
5,935 
11,278 
At 30 September 2024
2,735 
7,914 
10,649 
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B.E. Brown (Builders) Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,122 
219,307 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
14,501 
23,820 
VAT
28,531 
25,905 
Trade creditors
6,526 
19,866 
Taxes and social security
5,205 
5,141 
Proposed dividends
10,870 
10,870 
Other creditors
981 
1,479 
Loans from directors
47,411 
60,387 
Accruals
90,500 
3,750 
204,525 
151,218 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1,250 Ordinary shares of £1 each
1,250 
1,250 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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