REGISTERED NUMBER: 03981657 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

FOR

BROWN & CO (NORWICH) LTD

Page

Balance Sheet

1

FIXED ASSETS

1,795

1,859

CURRENT ASSETS

89,781

59,117

CREDITORS

Amounts falling due within one year

(33,098

)

(31,912

)

NET CURRENT ASSETS

56,683

27,205

TOTAL ASSETS LESS CURRENT LIABILITIES

58,478

29,064

CREDITORS

Amounts falling due after more than one year

(4,964

)

(5,863

)

NET ASSETS

53,514

23,201

CAPITAL AND RESERVES

53,514

23,201

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Brown & Co (Norwich) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03981657

Registered office:

Brookside Cottage

Silfield Street

Silfield

Wymondham

Norfolk

NR18 9NS

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st March 2025 and 31st March 2024:

2025

2024

£

£

Mr D Brown and Mrs T Brown

Balance outstanding at start of year

15,779

-

Amounts advanced

25,816

15,779

Amounts repaid

(15,779

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

25,816

15,779

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28th November 2025 and were signed on its behalf by:

Mr D Brown - Director