Company registration number 12919093 (England and Wales)
BRW PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
Affinia
Sutherland House
1759 London Road
Leigh-on-Sea
Essex
SS9 2RZ
BRW PROPERTIES LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
857,213
858,332
Current assets
297,558
283,796
Prepayments and accrued income
199
2,887
Creditors: amounts falling due within one year
(807,190)
(1,111,560)
Net current liabilities
(509,433)
(824,877)
Total assets less current liabilities
347,780
33,455
Creditors: amounts falling due after more than one year
(325,854)
Net assets
21,926
33,455
Capital and reserves
21,926
33,455
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within amounts falling due within one year are loans from the director totalling £784,555 (2024: £1,012,129). These loans are interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
BRW Properties Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Sutherland House, 1759 London Road, Leigh-on-Sea, Essex, England, SS9 2RZ.
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
BRW PROPERTIES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 30 July 2026
Mr B R Watkins
Director
Company registration number 12919093 (England and Wales)