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Company Registration No. 14126532 (England and Wales)
Brown Chesterfield Development Limited Unaudited accounts for the year ended 31 October 2025
Brown Chesterfield Development Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Brown Chesterfield Development Limited Company Information for the year ended 31 October 2025
Director
B Banjo
Secretary
B B Osagie
Company Number
14126532 (England and Wales)
Registered Office
37 St. Johns Road Sidcup Kent DA14 4HD England
Accountants
R Maharaj FCCA 6 Melrose Avenue Dartford Kent DA1 3QZ
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Brown Chesterfield Development Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,605 
- 
Current assets
Debtors
5
- 
65,576 
Cash at bank and in hand
29,842 
22,933 
29,842 
88,509 
Creditors: amounts falling due within one year
6
(70,559)
(87,893)
Net current (liabilities)/assets
(40,717)
616 
Net (liabilities)/assets
(39,112)
616 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(39,113)
615 
Shareholders' funds
(39,112)
616 
For the year ending 31 October 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 director acknowledges her 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 22 July 2026 and were signed on its behalf by
B Banjo Director Company Registration No. 14126532
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Brown Chesterfield Development Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Brown Chesterfield Development Limited is a private company, limited by shares, registered in England and Wales, registration number 14126532. The registered office is 37 St. Johns Road, Sidcup, Kent, DA14 4HD, 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.
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.
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:
Motor vehicles
20% on reducing balance basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2024
- 
Additions
2,006 
At 31 October 2025
2,006 
Depreciation
Charge for the year
401 
At 31 October 2025
401 
Net book value
At 31 October 2025
1,605 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
65,576 
- 5 -
Brown Chesterfield Development Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
144 
Other creditors
58,260 
58,260 
Loans from directors
11,999 
11,999 
Accruals
300 
17,490 
70,559 
87,893 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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