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Registration number: 16150391

H I Brown Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

H I Brown Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

H I Brown Ltd

Company Information

Directors

Mr Harry John Reginald Brown

Miss Isobel Gonda Maria Boreham

Registered office

82 Hawth Park Road
Seaford
East Sussex
BN25 2RQ

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

H I Brown Ltd

Directors' Report for the Year Ended 31 December 2025

The directors present their 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.

Directors of the company

The directors who held office during the year were as follows:

Mr Harry John Reginald Brown

Miss Isobel Gonda Maria Boreham

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 Board on 26 August 2026 and signed on its behalf by:

.........................................
Mr Harry John Reginald Brown
Director

.........................................
Miss Isobel Gonda Maria Boreham
Director

 
     
 

H I Brown Ltd

(Registration number: 16150391)
Balance Sheet as at 31 December 2025

Note

2025
£

Fixed assets

 

505,585

Current assets

 

23,831

Creditors: Amounts falling due within one year

 

(171,632)

Net current liabilities

 

(147,801)

Total assets less current liabilities

 

357,784

Creditors: Amounts falling due after more than one year

 

(376,600)

Accruals and deferred income

 

(720)

   

(19,536)

Capital and Reserves

 

Called up share capital

2

Profit and loss account

(19,538)

Capital and reserves

 

(19,536)

1

General information

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

The address of its registered office is:
82 Hawth Park Road
Seaford
East Sussex
BN25 2RQ

These financial statements were authorised for issue by the Board on 26 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0.

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

H I Brown Ltd

(Registration number: 16150391)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 August 2026 and signed on its behalf by:
 

.........................................
Mr Harry John Reginald Brown
Director

.........................................
Miss Isobel Gonda Maria Boreham
Director