Company Registration No. 15365262 (England and Wales)
JD Brown Plant And Machinery Limited
Unaudited accounts
for the period from 27 June 2025 to 31 March 2026
JD Brown Plant And Machinery Limited
Unaudited accounts
Contents
JD Brown Plant And Machinery Limited
Company Information
for the period from 27 June 2025 to 31 March 2026
Directors
Mr John Brown
Me Aled Brown
Company Number
15365262 (England and Wales)
Registered Office
Old Down Hill Quarry
Hafod Road
Gwernaffield
Mold
Clwyd
CH7 5ES
Wales
JD Brown Plant And Machinery Limited
Statement of financial position
as at 31 March 2026
Creditors: amounts falling due within one year
(383,687)
Net current assets
221,061
Called up share capital
100
Profit and loss account
220,961
Shareholders' funds
221,061
For the period ending 31 March 2026 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 directors acknowledge 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 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 of Directors and authorised for issue on 16 September 2026 and were signed on its behalf by
Me Aled Brown
Director
Company Registration No. 15365262
JD Brown Plant And Machinery Limited
Notes to the Accounts
for the period from 27 June 2025 to 31 March 2026
JD Brown Plant And Machinery Limited is a private company, limited by shares, registered in England and Wales, registration number 15365262. The registered office is Old Down Hill Quarry, Hafod Road, Gwernaffield, Mold, Clwyd, CH7 5ES, Wales.
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.
These financial statements for the period from 27 June 2025 to 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 27 June 2025.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2026
Bank loans and overdrafts
58,332
Taxes and social security
76,042
Loans from directors
224,557
6
Average number of employees
During the period the average number of employees was 2.