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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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