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Company registration number: SC619654
Brownlee Schools Limited
Unaudited filleted financial statements
31 January 2026
Brownlee Schools Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Brownlee Schools Limited
Directors and other information
Directors Suzanne Brown
Alexander Brown
Company number SC619654
Registered office 19 Bramble Glade
Livingston
Scotland
EH54 9JL
Accountants Barrie Scott & Co.
30 Mid Street
Bathgate
West Lothian
EH48 1PT
Brownlee Schools Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Brownlee Schools Limited
Year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Brownlee Schools Limited for the year ended 31 January 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation-of-accounts-revised-june-2020.
This report is made solely to the board of directors of Brownlee Schools Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Brownlee Schools Limited and state those matters that we have agreed to state to the board of directors of Brownlee Schools Limited as a body, in this report in accordance with the requirements of ICAS as detailed at https://www.icas.com/regulation-technical-resources/ documents /framework-for-the-preparation-of-accounts-revised-june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brownlee Schools Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Brownlee Schools Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Brownlee Schools Limited. You consider that Brownlee Schools Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Brownlee Schools Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Barrie Scott & Co.
Accountants and Tax Advisers
30 Mid Street
Bathgate
West Lothian
EH48 1PT
5 October 2026
Brownlee Schools Limited
Statement of financial position
31 January 2026
2026 2025
£ £
Fixed assets 27,671 21,007
_______ _______
Current assets 114,482 159,958
Creditors: amounts falling due within one year ( 64,550) ( 58,675)
_______ _______
Net current assets 49,932 101,283
_______ _______
Total assets less current liabilities 77,603 122,290
Creditors: amounts falling due after more than one year ( 9,461) ( 10,330)
Accruals and deferred income ( 7,920) ( 2,730)
_______ _______
Net assets 60,222 109,230
_______ _______
Capital and reserves 60,222 109,230
_______ _______
Notes to the financial statements
Brownlee Schools Limited
Year ended 31 January 2026
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2025: 9 ).
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 September 2026 , and are signed on behalf of the board by:
Suzanne Brown
Director
Company registration number: SC619654
The company is a private company limited by shares, registered in Scotland.