Company registration number 14251078 (England and Wales)
NICK BROWN PROJECTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
NICK BROWN PROJECTS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
NICK BROWN PROJECTS LIMITED
BALANCE SHEET
AS AT 31 JULY 2025
31 July 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
-
0
-
0
Tangible assets
3
4,375
-
0
Current assets
Debtors
4
67,827
12,150
Cash at bank and in hand
-
0
2,027
67,827
14,177
Creditors: amounts falling due within one year
5
(71,840)
(20,856)
Net current liabilities
(4,013)
(6,679)
Net assets/(liabilities)
362
(6,679)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
262
(6,779)
Total equity
362
(6,679)

For the financial year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 3 August 2026
N Brown
Director
Company registration number 14251078 (England and Wales)
NICK BROWN PROJECTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025
31 July 2025
- 2 -
1
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2024
-
0
Additions
5,833
At 31 July 2025
5,833
Depreciation and impairment
At 1 August 2024
-
0
Depreciation charged in the year
1,458
At 31 July 2025
1,458
Carrying amount
At 31 July 2025
4,375
At 31 July 2024
-
0
NICK BROWN PROJECTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025
31 July 2025
- 3 -
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
34,468
-
0
Other debtors
33,359
12,150
67,827
12,150
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
14,951
-
0
Trade creditors
52,720
13,314
Taxation and social security
2,419
-
0
Other creditors
1,750
7,542
71,840
20,856
6
Related party transactions
Balances with related parties
Amounts owed by
Amounts owed to
related parties
related parties
2025
2024
2025
2024
£
£
£
£
Other related parties
-
0
3,305
-
0
-
0
7
Directors' transactions

Dividends totalling £8,000 (2024 - £0) were paid in the year in respect of shares held by the company's directors.

Advances
% Rate
Opening balance
Amounts advanced
Interest charged
Amounts repaid
Closing balance
£
£
£
£
£
Directors' Loan Account
3.75
(6,542)
44,942
807
(17,380)
21,827
(6,542)
44,942
807
(17,380)
21,827
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