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Company Registration No. 4300054 (England and Wales)
Schiavi Pole Brett Limited Unaudited accounts for the period from 1 June 2023 to 31 August 2024
Schiavi Pole Brett Limited Unaudited accounts Contents
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Schiavi Pole Brett Limited Company Information for the period from 1 June 2023 to 31 August 2024
Director
Charles Brett
Company Number
4300054 (England and Wales)
Registered Office
15a Walm Lane London NW2 5SJ England and Wales
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Schiavi Pole Brett Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,060 
16,575 
Current assets
Inventories
22,625 
45,750 
Debtors
142,301 
105,314 
Cash at bank and in hand
7,957 
136,188 
172,883 
287,252 
Creditors: amounts falling due within one year
(100,143)
(113,444)
Net current assets
72,740 
173,808 
Total assets less current liabilities
86,800 
190,383 
Creditors: amounts falling due after more than one year
(6,058)
(15,358)
Provisions for liabilities
Deferred tax
- 
(3,149)
Net assets
80,742 
171,876 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
79,742 
170,876 
Shareholders' funds
80,742 
171,876 
For the period ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 May 2025 and were signed on its behalf by
Charles Brett Director Company Registration No. 4300054
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Schiavi Pole Brett Limited Notes to the Accounts for the period from 1 June 2023 to 31 August 2024
1
Statutory information
Schiavi Pole Brett Limited is a private company, limited by shares, registered in England and Wales, registration number 4300054. The registered office is 15a Walm Lane, London, NW2 5SJ, England and Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15%
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
615,080 
At 31 August 2024
615,080 
Amortisation
At 1 June 2023
615,080 
At 31 August 2024
615,080 
Net book value
At 31 August 2024
- 
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Schiavi Pole Brett Limited Notes to the Accounts for the period from 1 June 2023 to 31 August 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2023
88,079 
At 31 August 2024
88,079 
Depreciation
At 1 June 2023
71,504 
Charge for the period
2,515 
At 31 August 2024
74,019 
Net book value
At 31 August 2024
14,060 
At 31 May 2023
16,575 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
70,089 
103,280 
Accrued income and prepayments
5,165 
2,034 
Other debtors
67,047 
- 
142,301 
105,314 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,518 
8,518 
VAT
34,632 
31,894 
Trade creditors
10,842 
11,188 
Taxes and social security
36,056 
45,404 
Other creditors
249 
2,230 
Loans from directors
- 
10,880 
Accruals
9,846 
3,330 
100,143 
113,444 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,058 
15,358 
9
Average number of employees
During the period the average number of employees was 5 (2023: 5).
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