Company Registration No. 14046205 (England and Wales)
Browns Film Ltd
Unaudited accounts
for the year ended 30 April 2026
Browns Film Ltd
Unaudited accounts
Contents
Browns Film Ltd
Company Information
for the year ended 30 April 2026
Company Number
14046205 (England and Wales)
Registered Office
3 Barleyfield Road
Hingham
Norwich
Norfolk
NR9 4EX
England
Accountants
KMK Accounting Ltd
12 Hurland Road
Truro
TR1 2BU
Browns Film Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
17,753
7,301
Cash at bank and in hand
19,559
27,725
Creditors: amounts falling due within one year
(66,871)
(56,677)
Net current (liabilities)/assets
(17,720)
1,379
Called up share capital
1
1
Profit and loss account
32
8,679
Shareholders' funds
33
8,680
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 19 June 2026 and were signed on its behalf by
Thomas Brown
Director
Company Registration No. 14046205
Browns Film Ltd
Notes to the Accounts
for the year ended 30 April 2026
Browns Film Ltd is a private company, limited by shares, registered in England and Wales, registration number 14046205. The registered office is 3 Barleyfield Road, Hingham, Norwich, Norfolk, NR9 4EX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2025
33,582
27,773
61,355
Additions
15,695
436
16,131
At 30 April 2026
49,277
28,209
77,486
At 1 May 2025
28,278
25,776
54,054
Charge for the year
4,426
1,253
5,679
At 30 April 2026
32,704
27,029
59,733
At 30 April 2026
16,573
1,180
17,753
At 30 April 2025
5,304
1,997
7,301
Browns Film Ltd
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Trade debtors
25,150
28,600
Accrued income and prepayments
586
1,632
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
6,400
-
Taxes and social security
-
10,977
Loans from directors
7,558
15,950
Deferred income
52,250
29,750
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).