BROTHERDALES LTD

Company Registration Number:
15126490 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 10 September 2023

End date: 30 September 2024

BROTHERDALES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

BROTHERDALES LTD

Company Information

for the Period Ended 30 September 2024




Director: Ricky Peter Brotherhood
Registered office: 126
Valley Way
Stevenage
England
SG2 9DD
Company Registration Number: 15126490 (England and Wales)

BROTHERDALES LTD

Directors' Report Period Ended 30 September 2024

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

Principal Activities

Grounds garden maintenance

Directors

The director(s) shown below were appointed to the company during the period
Ricky Peter Brotherhood
10 September 2023

This report was approved by the board of directors on 9 June 2025
And Signed On Behalf Of The Board By:

Name: Ricky Peter Brotherhood
Status: Director

BROTHERDALES LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes
13 months to
30 Sep 2024
£
Turnover 7,692
Cost of sales ( 932 )
Gross Profit or (Loss) 6,760
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 1,046 )
Administrative Expenses ( 661 )
Other operating income 0
Operating Profit or (Loss) 5,053
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 5,053
Tax on Profit ( 537 )
Profit or (Loss) for Period 4,516

The notes form part of these financial statements

BROTHERDALES LTD

Balance sheet

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 850
Total fixed assets: 850
Current assets
Stocks: 0
Debtors: 6 3,350
Cash at bank and in hand: 1,631
Total current assets: 4,981
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 4,981
Total assets less current liabilities: 5,831
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 5,831

The notes form part of these financial statements

BROTHERDALES LTD

Balance sheet continued

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Capital and reserves
Called up share capital: 5,831
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 5,831

For the year ending 30 September 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 9 June 2025
And Signed On Behalf Of The Board By:

Name: Ricky Peter Brotherhood
Status: Director

The notes form part of these financial statements

BROTHERDALES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    I used tide banking accounting

BROTHERDALES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    13 months to
    30 Sep 2024
    Average number of employees during the period 0

BROTHERDALES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

BROTHERDALES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 0 0
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 September 2024 - -
Net book value
Net book value at 30 September 2024 0 0

BROTHERDALES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
Additions 1,600 1,000 2,600
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 September 2024 1,600 1,000 2,600
Depreciation
Charge for year 1,000 750 1,750
On disposals - - -
Other adjustments - - -
At 30 September 2024 1,000 750 1,750
Net book value
At 30 September 2024 600 250 850

John Deere Ride On Mower
Vauxhall Vivaro LWB Van

BROTHERDALES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Debtors

13 months to
30 Sep 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 3,350
Total 3,350
Debtors due after more than one year: 0

BROTHERDALES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due within one year note

13 months to
30 Sep 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

BROTHERDALES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

8.Creditors: amounts falling due after more than one year

13 months to
30 Sep 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

BROTHERDALES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

9. Revaluation reserve

13 months to
30 Sep 2024
£
Surplus or deficit after revaluation 0
Balance at 30 September 2024 0