GEORGE BROWN (STURTON) LIMITED

Company Registration Number:
00930420 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

GEORGE BROWN (STURTON) LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Balance sheet
Notes

GEORGE BROWN (STURTON) LIMITED

Balance sheet

As at 05 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 690,385 677,524
Investments: 4 5 5
Total fixed assets: 690,390 677,529
Current assets
Stocks: 92,892 155,119
Debtors:   54,658 54,039
Cash at bank and in hand: 315,570 355,074
Total current assets: 463,120 564,232
Creditors: amounts falling due within one year:   (232,715) (328,148)
Net current assets (liabilities): 230,405 236,084
Total assets less current liabilities: 920,795 913,613
Creditors: amounts falling due after more than one year:   (17,075) (37,802)
Provision for liabilities: (104,285) (101,069)
Total net assets (liabilities): 799,435 774,742
Capital and reserves
Called up share capital: 20,000 20,000
Profit and loss account: 779,435 754,742
Shareholders funds: 799,435 774,742

The notes form part of these financial statements

GEORGE BROWN (STURTON) LIMITED

Balance sheet statements

For the year ending 5 April 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 20 October 2025
and signed on behalf of the board by:

Name: Jean Ann Brown
Status: Director

The notes form part of these financial statements

GEORGE BROWN (STURTON) LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 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

Turnover policy

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company's activities. Turnover is shown net of value added tax, returns, rebates and discounts.

Tangible fixed assets and depreciation policy

angible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation. Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives as follows: Vehicles, plant and machinery: 25% reducing balance basis.

Other accounting policies

TAX The tax expense for the period comprises current and deferred tax. The current tax charge is calculated on the basis of tax rates applicable at the reporting date. Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements. Deferred tax is measured using the tax rates that have been enacted by the reporting date and that are expected to apply to the reversal of the timing difference. STOCKS Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method. The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition.

GEORGE BROWN (STURTON) LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

GEORGE BROWN (STURTON) LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

3. Tangible Assets

Total
Cost £
At 06 April 2024 1,018,848
Additions 119,050
Disposals (41,094)
At 05 April 2025 1,096,804
Depreciation
At 06 April 2024 341,324
Charge for year 93,188
On disposals (28,093)
At 05 April 2025 406,419
Net book value
At 05 April 2025 690,385
At 05 April 2024 677,524

GEORGE BROWN (STURTON) LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

4. Fixed investments

Investments are measured at cost less impairment.

GEORGE BROWN (STURTON) LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

5. Related party transactions

Name of the related party: Jean Ann Brown
Relationship:
Director
Description of the Transaction: Non term current account - amount owing to director at year end
£
Balance at 06 April 2024 18,120
Balance at 05 April 2025 24,006
Name of the related party: Emma Bradley
Relationship:
Director
Description of the Transaction: Non term current account - amount owing to director at year end
£
Balance at 06 April 2024 37,876
Balance at 05 April 2025 25,655