SANDROVE BRAHAMS & ASSOCIATES LIMITED

Company Registration Number:
04921240 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

SANDROVE BRAHAMS & ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

SANDROVE BRAHAMS & ASSOCIATES LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 1,250,000 1,250,000
Tangible assets: 4 0 500
Total fixed assets: 1,250,000 1,250,500
Current assets
Debtors:   213,954 177,078
Cash at bank and in hand: 38,703 1,475,129
Total current assets: 252,657 1,652,207
Creditors: amounts falling due within one year:   (317,074) (1,724,925)
Net current assets (liabilities): (64,417) (72,718)
Total assets less current liabilities: 1,185,583 1,177,782
Creditors: amounts falling due after more than one year:   (102,227) (111,686)
Total net assets (liabilities): 1,083,356 1,066,096
Capital and reserves
Called up share capital: 100,000 100,000
Profit and loss account: 983,356 966,096
Shareholders funds: 1,083,356 1,066,096

The notes form part of these financial statements

SANDROVE BRAHAMS & ASSOCIATES LIMITED

Balance sheet statements

For the year ending 31 October 2024 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 04 March 2025
and signed on behalf of the board by:

Name: Mr D Sahota
Status: Director

The notes form part of these financial statements

SANDROVE BRAHAMS & ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

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

SANDROVE BRAHAMS & ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 14 14

SANDROVE BRAHAMS & ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Intangible Assets

Total
Cost £
At 01 November 2023 1,250,000
At 31 October 2024 1,250,000
Net book value
At 31 October 2024 1,250,000
At 31 October 2023 1,250,000

SANDROVE BRAHAMS & ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 9,174
At 31 October 2024 9,174
Depreciation
At 01 November 2023 8,674
Charge for year 500
At 31 October 2024 9,174
Net book value
At 31 October 2024 0
At 31 October 2023 500