1 December 2023 false No description of principal activity Taxfiler 2024.6 03130328business:PrivateLimitedCompanyLtd2023-12-012024-11-30 031303282023-11-30 031303282023-12-012024-11-30 03130328business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 03130328business:FilletedAccounts2023-12-012024-11-30 031303282024-11-30 03130328business:Director12023-12-012024-11-30 03130328business:Director22023-12-012024-11-30 03130328business:Director32023-12-012024-11-30 031303282023-11-30 03130328core:WithinOneYear2024-11-30 03130328core:WithinOneYear2023-11-30 03130328core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 03130328core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 03130328core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 03130328core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 03130328core:PreviouslyStatedAmount2024-11-30 03130328core:PreviouslyStatedAmount2023-11-30 03130328business:SmallEntities2023-12-012024-11-30 03130328countries:EnglandWales2023-12-012024-11-30 031303282022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 03130328 (England and Wales)
The Gruber Brothers (entrepreneurs) Limited Unaudited accounts for the year ended 30 November 2024
The Gruber Brothers (entrepreneurs) Limited Unaudited accounts Contents
Page
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The Gruber Brothers (entrepreneurs) Limited Company Information for the year ended 30 November 2024
Directors
Richard Holmes Glynis Murray Stefan Schwartz
Company Number
03130328 (England and Wales)
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The Gruber Brothers (entrepreneurs) Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,235 
2,137 
Cash at bank and in hand
23,510 
24,215 
25,745 
26,352 
Creditors: amounts falling due within one year
(36,675)
(36,794)
Net current liabilities
(10,930)
(10,442)
Net liabilities
(10,930)
(10,442)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(10,932)
(10,444)
Shareholders' funds
(10,930)
(10,442)
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 21 August 2025 and were signed on its behalf by
Richard Holmes Director Company Registration No. 03130328
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The Gruber Brothers (entrepreneurs) Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
The Gruber Brothers (entrepreneurs) Limited is a private company, limited by shares, registered in England and Wales, registration number 03130328.
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 year, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,235 
2,137 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,213 
2,213 
Other creditors
19,233 
19,352 
Accruals
15,229 
15,229 
36,675 
36,794 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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