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Company Registration No. 07929331 (England and Wales)
The Brownlow Inn (property) Limited Unaudited accounts for the year ended 31 January 2026
The Brownlow Inn (property) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Brownlow Inn (property) Limited Company Information for the year ended 31 January 2026
Director
Mr MARK TAYLOR
Company Number
07929331 (England and Wales)
Registered Office
Unit 3 Dalewood Road Brindley Court Newcastle ST5 9QA England
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The Brownlow Inn (property) Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,242,245 
981,327 
Current assets
Cash at bank and in hand
202,866 
67,834 
Creditors: amounts falling due within one year
5
(21,771)
(58,151)
Net current assets
181,095 
9,683 
Total assets less current liabilities
1,423,340 
991,010 
Creditors: amounts falling due after more than one year
6
(1,156,783)
(645,987)
Net assets
266,557 
345,023 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
265,557 
344,023 
Shareholders' funds
266,557 
345,023 
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. 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 29 October 2026 and were signed on its behalf by
Mr MARK TAYLOR Director Company Registration No. 07929331
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The Brownlow Inn (property) Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
The Brownlow Inn (property) Limited is a private company, limited by shares, registered in England and Wales, registration number 07929331. The registered office is Unit 3 Dalewood Road, Brindley Court, Newcastle, ST5 9QA, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
975,000 
14,995 
989,995 
Additions
262,500 
- 
262,500 
At 31 January 2026
1,237,500 
14,995 
1,252,495 
Depreciation
At 1 February 2025
- 
8,668 
8,668 
Charge for the year
- 
1,582 
1,582 
At 31 January 2026
- 
10,250 
10,250 
Net book value
At 31 January 2026
1,237,500 
4,745 
1,242,245 
At 31 January 2025
975,000 
6,327 
981,327 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
10,876 
10,876 
Taxes and social security
10,895 
47,275 
21,771 
58,151 
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The Brownlow Inn (property) Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
1,156,783 
645,987 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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