Clive Brown Automotive Engineer Limited 06452768 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true true 06452768 2025-01-01 2025-12-31 06452768 2025-12-31 06452768 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 06452768 bus:Micro-entities 2025-01-01 2025-12-31 06452768 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 06452768 bus:FilletedAccounts 2025-01-01 2025-12-31 06452768 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 06452768 bus:RegisteredOffice 2025-01-01 2025-12-31 06452768 bus:CompanySecretary1 2025-01-01 2025-12-31 06452768 bus:Director1 2025-01-01 2025-12-31 06452768 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06452768 countries:England 2025-01-01 2025-12-31 06452768 2024-01-01 2024-12-31 06452768 2024-12-31 06452768 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 06452768

Clive Brown Automotive Engineer Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Clive Brown Automotive Engineer Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

3

 

Clive Brown Automotive Engineer Limited

Company Information

Director

Mr Clive Raymond David Brown

Company secretary

Mrs Deborah Williams

Registered office

60 Condurrow Road
Beacon
Camborne
Cornwall
United Kingdom
TR14 7SR

 

Clive Brown Automotive Engineer Limited

Director's Report for the Year Ended 31 December 2025

The director presents his report and the financial statements for the year ended 31 December 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Clive Raymond David Brown

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 25 August 2026 and signed on its behalf by:


Mr Clive Raymond David Brown
Director


Mrs Deborah Williams
Company secretary

 

Clive Brown Automotive Engineer Limited

(Registration number: 06452768)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

54,929

56,301

Current assets

110,082

104,382

Prepayments and accrued income

1,816

1,764

Creditors: Amounts falling due within one year

(3,059)

(6,948)

Net current assets

108,839

99,198

Total assets less current liabilities

163,768

155,499

Accruals and deferred income

(1,200)

(984)

 

162,568

154,515

Capital and reserves

162,568

154,515

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
60 Condurrow Road
Beacon
Camborne
Cornwall
TR14 7SR
United Kingdom

 

Clive Brown Automotive Engineer Limited

(Registration number: 06452768)
Balance Sheet as at 31 December 2025

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Included in creditors is £329 (2024: £649) owed to the company by the director. The loan is interest free and has been repaid since the year-end.

 

Clive Brown Automotive Engineer Limited

(Registration number: 06452768)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 August 2026
 

Mr Clive Raymond David Brown
Director

Mrs Deborah Williams
Company secretary