1 April 2024 false No description of principal activity Taxfiler 2024.6 13205026business:PrivateLimitedCompanyLtd2024-04-012025-03-31 132050262024-03-31 132050262024-04-012025-03-31 13205026business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 13205026business:FilletedAccounts2024-04-012025-03-31 132050262025-03-31 13205026business:Director22024-04-012025-03-31 13205026business:RegisteredOffice2024-04-012025-03-31 132050262024-03-31 13205026core:WithinOneYear2025-03-31 13205026core:WithinOneYear2024-03-31 13205026core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13205026core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13205026core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13205026core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13205026core:PreviouslyStatedAmount2025-03-31 13205026core:PreviouslyStatedAmount2024-03-31 13205026business:SmallEntities2024-04-012025-03-31 13205026countries:EnglandWales2024-04-012025-03-31 13205026core:MotorVehicles2024-04-012025-03-31 13205026core:MotorVehicles2024-03-31 13205026core:MotorVehicles2025-03-31 132050262023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13205026 (England and Wales)
BROTHERS' CUSTOM STEERING WHEELS LTD Unaudited accounts for the year ended 31 March 2025
BROTHERS' CUSTOM STEERING WHEELS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BROTHERS' CUSTOM STEERING WHEELS LTD Company Information for the year ended 31 March 2025
Director
Adrian Denis Norberczyk 
Company Number
13205026 (England and Wales)
Registered Office
12 PIPERS VIEW STOKE-ON-TRENT ST3 6FA ENGLAND
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BROTHERS' CUSTOM STEERING WHEELS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,480 
1,480 
Current assets
Inventories
1,700 
4,870 
Debtors
5
3,471 
6,503 
Cash at bank and in hand
618 
320 
5,789 
11,693 
Creditors: amounts falling due within one year
6
(29,584)
(19,894)
Net current liabilities
(23,795)
(8,201)
Net liabilities
(22,315)
(6,721)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(23,315)
(7,721)
Shareholders' funds
(22,315)
(6,721)
For the year ending 31 March 2025 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 21 August 2025 and were signed on its behalf by
Adrian Denis Norberczyk  Director Company Registration No. 13205026
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BROTHERS' CUSTOM STEERING WHEELS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
BROTHERS' CUSTOM STEERING WHEELS LTD is a private company, limited by shares, registered in England and Wales, registration number 13205026. The registered office is 12 PIPERS VIEW, STOKE-ON-TRENT, ST3 6FA, ENGLAND.
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.
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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,480 
At 31 March 2025
1,480 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
1,480 
At 31 March 2024
1,480 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,471 
6,503 
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BROTHERS' CUSTOM STEERING WHEELS LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
247 
2,717 
Trade creditors
282 
1,329 
Taxes and social security
201 
32 
Loans from directors
28,854 
15,816 
29,584 
19,894 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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