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BROWNS PROPERTIES & DEVELOPMENTS LTD

Registered Number
16185136
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2025

BROWNS PROPERTIES & DEVELOPMENTS LTD
Company Information
for the period from 15 January 2025 to 31 August 2025

Director | BROWN, Gary Edward George

Registered Address | 181-183 Station Lane
| Hornchurch
| RM12 6LL

Registered Number | 16185136 (England and Wales)

BROWNS PROPERTIES & DEVELOPMENTS LTD
Balance Sheet as at
31 August 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Current assets |  |  |  |
Cash at bank and on hand |  | 200,762 |  |
|  | 200,762 |  |
Creditors amounts falling due within one year | 3 | (992) |  |
Net current assets (liabilities) |  |  |  | 199,770
Total assets less current liabilities |  |  |  | 199,770
Net assets |  |  |  | 199,770
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 100
Profit and loss account |  |  |  | 199,670
Shareholders' funds |  |  |  | 199,770

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 20 August 2026, and are signed on its behalf by:
BROWN, Gary Edward George Director Registered Company No. 16185136

BROWNS PROPERTIES & DEVELOPMENTS LTD
Notes to the Financial Statements
for the period ended 31 August 2025

1. | Accounting policies
--- | ---

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

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Interest income
--- | ---
| Interest income is recognised using the effective interest rate method.

| Dividend income
--- | ---
| Dividend income is recognised when the right to receive payment is established.

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

| Share capital
--- | ---
| Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

| Related parties
--- | ---
| For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 0

3. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Bank borrowings and overdrafts | 392
| Accrued liabilities and deferred income | 600
| Total | 992

4. | Controlling party
--- | ---
| The company under the control of Gary Brown by virtue of shareholding.