Company Registration No. 05611178 (England and Wales)
Brewin Carolan & Sons Limited
Unaudited accounts
for the year ended 30 November 2025
Brewin Carolan & Sons Limited
Unaudited accounts
Contents
Brewin Carolan & Sons Limited
Company Information
for the year ended 30 November 2025
Secretary
Owen George Carolan
Company Number
05611178 (England and Wales)
Registered Office
71 BEDFORD ROAD
READING
BERKSHIRE
RG1 7EY
Accountants
Martin Bicknell MAAT
71 Bedford Road
Reading
BerKshire
RG1 7EY
Brewin Carolan & Sons Limited
Statement of financial position
as at 30 November 2025
Tangible assets
305,585
305,585
Creditors: amounts falling due within one year
(35,267)
(50,079)
Net current liabilities
(8,442)
(18,554)
Net assets
297,143
287,031
Called up share capital
2
2
Profit and loss account
297,141
287,029
Shareholders' funds
297,143
287,031
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 August 2026 and were signed on its behalf by
Mr O G Carolan
Director
Company Registration No. 05611178
Brewin Carolan & Sons Limited
Notes to the Accounts
for the year ended 30 November 2025
Brewin Carolan & Sons Limited is a private company, limited by shares, registered in England and Wales, registration number 05611178. The registered office is 71 BEDFORD ROAD, READING, BERKSHIRE, RG1 7EY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. 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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
No depreciation has been provided because the property was purchased at the beginning of the year and the cost accurately reflects the current value of this asset
4
Tangible fixed assets
Land & buildings
At 1 December 2024
305,585
At 30 November 2025
305,585
At 30 November 2025
305,585
At 30 November 2024
305,585
Amounts falling due after more than one year
Other debtors
26,825
31,525
Brewin Carolan & Sons Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,489
2,276
Loans from directors
32,230
47,529
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).