REGISTERED NUMBER: 03981657 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2026

FOR

BROWN & CO (NORWICH) LTD

Page

Balance Sheet

1

FIXED ASSETS

5,111

1,795

CURRENT ASSETS

104,838

89,781

CREDITORS

Amounts falling due within one year

(35,893

)

(33,098

)

NET CURRENT ASSETS

68,945

56,683

TOTAL ASSETS LESS CURRENT LIABILITIES

74,056

58,478

CREDITORS

Amounts falling due after more than one year

(4,044

)

(4,964

)

NET ASSETS

70,012

53,514

CAPITAL AND RESERVES

70,012

53,514

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Brown & Co (Norwich) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03981657

Registered office:

Brookside Cottage

Silfield Street

Silfield

Wymondham

Norfolk

NR18 9NS

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2026 and 31st March 2025:

2026

2025

£

£

Mr D Brown

Balance outstanding at start of year

25,816

15,779

Amounts advanced

9,995

25,816

Amounts repaid

(25,816

)

(15,779

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,995

25,816

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 13th August 2026 and were signed by:

Mr D Brown - Director