IRIS Accounts Production v26.1.10.61 04610128 director 1.2.25 31.1.26 31.1.26 0 0 true false true false false false true false Ordinary 1.00000 A Ordinary 1.00000 B Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 04610128 2025-01-31 04610128 2026-01-31 04610128 2025-02-01 2026-01-31 04610128 2024-01-31 04610128 2024-02-01 2025-01-31 04610128 2025-01-31 04610128 ns15:EnglandWales 2025-02-01 2026-01-31 04610128 ns14:PoundSterling 2025-02-01 2026-01-31 04610128 ns10:Director1 2025-02-01 2026-01-31 04610128 ns10:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04610128 ns10:SmallEntities 2025-02-01 2026-01-31 04610128 ns10:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 04610128 ns10:SmallCompaniesRegimeForDirectorsReport 2025-02-01 2026-01-31 04610128 ns10:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 04610128 ns10:FullAccounts 2025-02-01 2026-01-31 04610128 1 2025-02-01 2026-01-31 04610128 ns10:OrdinaryShareClass1 2025-02-01 2026-01-31 04610128 ns10:OrdinaryShareClass2 2025-02-01 2026-01-31 04610128 ns10:OrdinaryShareClass3 2025-02-01 2026-01-31 04610128 ns10:CompanySecretary1 2025-02-01 2026-01-31 04610128 ns10:RegisteredOffice 2025-02-01 2026-01-31 04610128 ns5:ShareCapital 2026-01-31 04610128 ns5:ShareCapital 2025-01-31 04610128 ns5:RetainedEarningsAccumulatedLosses 2026-01-31 04610128 ns5:RetainedEarningsAccumulatedLosses 2025-01-31 04610128 ns5:NetGoodwill 2025-02-01 2026-01-31 04610128 ns5:NetGoodwill 2025-01-31 04610128 ns5:NetGoodwill 2026-01-31 04610128 ns5:NetGoodwill 2025-01-31 04610128 ns5:CostValuation 2025-01-31 04610128 ns5:CurrentFinancialInstruments 2026-01-31 04610128 ns5:CurrentFinancialInstruments 2025-01-31 04610128 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2026-01-31 04610128 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-01-31 04610128 ns10:OrdinaryShareClass1 2026-01-31 04610128 ns10:OrdinaryShareClass2 2026-01-31 04610128 ns10:OrdinaryShareClass3 2026-01-31

REGISTERED NUMBER: 04610128 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 January 2026 |

| for |

| Browns Fabrications Limited |

| Browns Fabrications Limited (Registered number: 04610128) |

Contents of the Financial Statements

for the Year Ended 31 January 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Browns Fabrications Limited |

Company Information

for the Year Ended 31 January 2026

| DIRECTOR: | P Brown

| SECRETARY: | J E Brown

| REGISTERED OFFICE: | 6 Dodsworth Street

| Albert Hill

| DARLINGTON

| Co Durham

| DL1 2NG

| REGISTERED NUMBER: | 04610128 (England and Wales)

| ACCOUNTANTS: | Clive Owen LLP

| Chartered Accountants

| Great North House

| 20 Allington Way

| DARLINGTON

| Co Durham

| DL1 4QB

| Browns Fabrications Limited (Registered number: 04610128) |

Balance Sheet

31 January 2026

| 2026 |  | 2025

| Notes | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Investments | 5 | 1,002 |  | 1,002 |  |

1,002 |  | 1,002 |  |

CURRENT ASSETS

Debtors | 6 | 115,744 |  | 115,744 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 116,746 |  | 116,746 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 504 |  | 504 |  |

Retained earnings | 116,242 |  | 116,242 |  |

SHAREHOLDERS' FUNDS | 116,746 |  | 116,746 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 July 2026 and were signed by:

P Brown - Director

| Browns Fabrications Limited (Registered number: 04610128) |

Notes to the Financial Statements

for the Year Ended 31 January 2026

1. | STATUTORY INFORMATION

| Browns Fabrications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| There were no material departures from that standard.

| 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.

| Related party exemption

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of twenty years.

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2025 - NIL).

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 February 2025

| and 31 January 2026 | 199,499 |  |

| AMORTISATION

| At 1 February 2025

| and 31 January 2026 | 199,499 |  |

| NET BOOK VALUE

| At 31 January 2026 | - |  |

| At 31 January 2025 | - |  |

| Browns Fabrications Limited (Registered number: 04610128) |

Notes to the Financial Statements - continued

for the Year Ended 31 January 2026

5. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| At 1 February 2025

| and 31 January 2026 | 1,002 |  |

| NET BOOK VALUE

| At 31 January 2026 | 1,002 |  |

| At 31 January 2025 | 1,002 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Amounts owed by group undertakings | 115,741 |  | 115,741 |  |

| Prepayments and accrued income | 3 |  | 3 |  |

115,744 |  | 115,744 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2026 | 2025 |

| value: | £ | £ |

| 500 | Ordinary | £1 | 500 |  | 500 |  |

| 2 | A Ordinary | £1 | 2 |  | 2 |  |

| 2 | B Ordinary | £1 | 2 |  | 2 |  |

504 |  | 504 |  |