BROTHERS GRUP LIMITED

Company Registration Number:
13548448 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

BROTHERS GRUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BROTHERS GRUP LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Andrei Cristian Neamtu
Registered office: Bellway Crossways Dartford
Flat 24 Liberty Court Stone
Dartford
England
DA2 6GJ
Company Registration Number: 13548448 (England and Wales)

BROTHERS GRUP LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 330,235 280,675
Cost of sales ( 265,603 ) ( 214,320 )
Gross Profit or (Loss) 64,632 66,355
Administrative Expenses ( 66,147 ) ( 15,899 )
Operating Profit or (Loss) ( 1,515 ) 50,456
Profit or (Loss) Before Tax ( 1,515 ) 50,456
Profit or (Loss) for Period ( 1,515 ) 50,456

The notes form part of these financial statements

BROTHERS GRUP LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 321
Total current assets: 321
Creditors: amounts falling due within one year: 5 ( 1,123 ) ( 9,605 )
Net current assets (liabilities): ( 1,123 ) ( 9,284 )
Total assets less current liabilities: ( 1,123 ) ( 9,284 )
Total net assets (liabilities): ( 1,123 ) ( 9,284 )

The notes form part of these financial statements

BROTHERS GRUP LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 1,124 ) ( 9,285 )
Shareholders funds: ( 1,123 ) ( 9,284 )

For the year ending 31 August 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 19 May 2025
And Signed On Behalf Of The Board By:

Name: Andrei Cristian Neamtu
Status: Director

The notes form part of these financial statements

BROTHERS GRUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

BROTHERS GRUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

BROTHERS GRUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

BROTHERS GRUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors


2024
£

2023
£
Trade debtors 321
Total 321

Outstanding.

BROTHERS GRUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,123 9,605
Total 1,123 9,605