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Registered Number 03821672

BRIXEN MAWTER LIMITED

Micro-entity Accounts

27 November 2024

## BRIXEN MAWTER LIMITED Registered Number 03821672

## Micro-entity Balance Sheet as at 27 November 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 94,317 | 94,317
Current Assets |  | 65,910 | 79,307
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | (18,082)
Net current assets (liabilities) |  | 65,910 | 61,225
Total assets less current liabilities |  | 160,227 | 155,542
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 160,227 | 155,542
Capital and reserves |  | 160,227 | 155,542

- For the year ending 27 November 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 August 2026

And signed on their behalf by:
M J Grundy, Director

## BRIXEN MAWTER LIMITED Registered Number 03821672

## Notes to the Micro-entity Accounts for the period ended 27 November 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 1