Registration number: 12026595

RE Brown Construction Management Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

RE Brown Construction Management Limited

Company Information

Director

Mr Robert Edwin Brown

Registered office

3 The Gardens Broadcut Fareham Hampshire PO16 8SS

Accountants

D V Marlow & Co Limited Chartered Accountants72 West Street Portchester Fareham Hampshire PO16 9UN

RE Brown Construction Management Limited

(Registration number: 12026595)
Statement of Financial Position as at 30 September 2025

	2025 £	2024 £
Fixed assets	1,794	1,557
Current assets	48,943	45,664
Prepayments and accrued income	-	500
Creditors: Amounts falling due within one year	(30,040)	(35,850)
Net current assets	18,903	10,314
Total assets less current liabilities	20,697	11,871
Creditors: Amounts falling due after more than one year	(4,500)	(9,000)
Accruals and deferred income	(2,600)	(2,200)
	13,597	671
Capital and reserves	13,597	671

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

2	Related party transactions

Transactions with the director

2025	At 1 October 2024 £	Advances to director £	Repayments by director £	At 30 September 2025 £
Mr Robert Edwin Brown
	(5,600)	26,510	(26,532)	(5,622)

2024	At 1 October 2023 £	Advances to director £	Repayments by director £	At 30 September 2024 £
Mr Robert Edwin Brown
	(7,641)	26,649	(24,608)	(5,600)

For the financial 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.

RE Brown Construction Management Limited

(Registration number: 12026595)
Statement of Financial Position as at 30 September 2025

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 23 June 2026
 

.........................................

Mr Robert Edwin Brown
Director