S & A BROTHER'S LTD

Company Registration Number:
09083412 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

S & A BROTHER'S LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

S & A BROTHER'S LTD

Company Information

for the Period Ended 30 June 2024




Director: SOHAIL AMJAD JAN
Registered office: 107
Burdett Road
London
England
E3 4JN
Company Registration Number: 09083412 (England and Wales)

S & A BROTHER'S LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The principal activity of the company is providing Engineering & Minicab services.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
SOHAIL AMJAD JAN

This report was approved by the board of directors on 24 March 2025
And Signed On Behalf Of The Board By:

Name: SOHAIL AMJAD JAN
Status: Director

S & A BROTHER'S LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 49,421 62,317
Cost of sales ( 52 ) ( 1,253 )
Gross Profit or (Loss) 49,369 61,064
Administrative Expenses ( 46,617 ) ( 49,830 )
Operating Profit or (Loss) 2,752 11,234
Profit or (Loss) Before Tax 2,752 11,234
Tax on Profit ( 523 ) ( 2,160 )
Profit or (Loss) for Period 2,229 9,074

The notes form part of these financial statements

S & A BROTHER'S LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 17,801 19,779
Total fixed assets: 17,801 19,779
Current assets
Cash at bank and in hand: 31,370 35,279
Total current assets: 31,370 35,279
Creditors: amounts falling due within one year: 5 ( 5,748 ) ( 13,864 )
Net current assets (liabilities): 25,622 21,415
Total assets less current liabilities: 43,423 41,194
Total net assets (liabilities): 43,423 41,194

The notes form part of these financial statements

S & A BROTHER'S LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 43,323 41,094
Shareholders funds: 43,423 41,194

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 March 2025
And Signed On Behalf Of The Board By:

Name: SOHAIL AMJAD JAN
Status: Director

The notes form part of these financial statements

S & A BROTHER'S LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

S & A BROTHER'S LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

S & A BROTHER'S LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

S & A BROTHER'S LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Fixtures & fittings Motor vehicles Total
Cost £ £ £
At 01 July 2023 3,100 30,128 33,228
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 June 2024 3,100 30,128 33,228
Depreciation
At 01 July 2023 1,898 11,551 13,449
Charge for year 120 1,858 1,978
On disposals - - -
Other adjustments - - -
At 30 June 2024 2,018 13,409 15,427
Net book value
At 30 June 2024 1,082 16,719 17,801
At 30 June 2023 1,202 18,577 19,779

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 10% reducing balance
Motor vehicles - 18% reducing balance.

S & A BROTHER'S LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 523 2,160
Other creditors 5,225 11,704
Total 5,748 13,864