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Company Registration No. 12334138 (England and Wales)
THOMAS BROWN PROJECT SERVICES LTD Unaudited accounts for the year ended 30 November 2025
THOMAS BROWN PROJECT SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THOMAS BROWN PROJECT SERVICES LTD Company Information for the year ended 30 November 2025
Directors
Neil Kristian Brown Tracey Ann Brown
Company Number
12334138 (England and Wales)
Registered Office
8 MADECROFT WARBOYS HUNTINGDON PE28 2SF ENGLAND
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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THOMAS BROWN PROJECT SERVICES LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
24,330
32,371
Investments
5
30,000
30,000
54,330
62,371
Current assets
Debtors
6
64,183
52,227
Cash at bank and in hand
125,687
94,005
189,870
146,232
Creditors: amounts falling due within one year
7
(96,992)
(15,660)
Net current assets
92,878
130,572
Total assets less current liabilities
147,208
192,943
Provisions for liabilities
Deferred tax
(4,622)
(6,150)
Net assets
142,586
186,793
Capital and reserves
Called up share capital
200
200
Profit and loss account
142,386
186,593
Shareholders' funds
142,586
186,793
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 23 June 2026 and were signed on its behalf by
Neil Kristian Brown Director Company Registration No. 12334138
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THOMAS BROWN PROJECT SERVICES LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
THOMAS BROWN PROJECT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12334138. The registered office is 8 MADECROFT, WARBOYS, HUNTINGDON, PE28 2SF, 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
25% SLM
Computer equipment
25% RBM
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
54,725
-
4,433
59,158
Additions
-
4,913
1,560
6,473
At 30 November 2025
54,725
4,913
5,993
65,631
Depreciation
At 1 December 2024
25,082
-
1,705
26,787
Charge for the year
13,681
129
704
14,514
At 30 November 2025
38,763
129
2,409
41,301
Net book value
At 30 November 2025
15,962
4,784
3,584
24,330
At 30 November 2024
29,643
-
2,728
32,371
5
Investments
Other investments
£
Valuation at 1 December 2024
30,000
Valuation at 30 November 2025
30,000
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THOMAS BROWN PROJECT SERVICES LTD Notes to the Accounts for the year ended 30 November 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
18,849
6,893
Amounts due from group undertakings etc.
45,334
45,334
64,183
52,227
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,822
13,591
Trade creditors
843
276
Taxes and social security
15,812
-
Loans from directors
71,515
793
Accruals
-
1,000
96,992
15,660
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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