HENRY MARSHALL BROWN LIMITED

Company Registration Number:
NI057065 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

HENRY MARSHALL BROWN LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

HENRY MARSHALL BROWN LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 41,988 55,984
Total fixed assets: 41,988 55,984
Current assets
Stocks: 135,012 129,900
Debtors:   177,265 133,381
Cash at bank and in hand: 224,442 176,001
Total current assets: 536,719 439,282
Creditors: amounts falling due within one year:   (207,990) (162,718)
Net current assets (liabilities): 328,729 276,564
Total assets less current liabilities: 370,717 332,548
Total net assets (liabilities): 370,717 332,548
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 370,713 332,544
Shareholders funds: 370,717 332,548

The notes form part of these financial statements

HENRY MARSHALL BROWN LIMITED

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 24 September 2026
and signed on behalf of the board by:

Name: Mr A T Brown
Status: Director

The notes form part of these financial statements

HENRY MARSHALL BROWN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HENRY MARSHALL BROWN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 9 9

HENRY MARSHALL BROWN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 135,920
At 30 November 2025 135,920
Depreciation
At 01 December 2024 79,936
Charge for year 13,996
At 30 November 2025 93,932
Net book value
At 30 November 2025 41,988
At 30 November 2024 55,984