| Registered Number:06573669 |
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
Mike Brotherwood Ltd
Statement of Financial Position
2024
2025
9,000
9,000
2
9,000
9,000
3,500
1,000
4
| Trade and other receivables |
1,057
2,141
5
5,822
| Cash and cash equivalents |
13,634
16,775
10,379
| Trade and other payables: amounts falling due within one |
| year |
(34,623)
(32,940)
6
(24,244)
(16,165)
Net current liabilities
| Total assets less current liabilities |
(7,165)
(15,244)
(7,165)
Net liabilities
(15,244)
2
2
(7,167)
(15,246)
(7,165)
(15,244)
Shareholders' funds
| For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Kenneth Michael Brotherwood Director |
| These financial statements were approved and authorised for issue by the Board on 23 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 April 2025
Mike Brotherwood Ltd
Notes to the Financial Statements
Statutory Information
| Mike Brotherwood Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 06573669. |
Ruel Wall
Llanteg
Narberth
Pembrokeshire
SA67 8PU
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Goodwill
| Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 0 years. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Computer equipment
Motor vehicles
Inventories
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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For the year ended 30 April 2025
Mike Brotherwood Ltd
Notes to the Financial Statements Continued
| 2. Intangible fixed assets |
Goodwill
9,000
9,000
9,000
9,000
| 3. Property, plant and equipment |
Motor vehicles
36,275
3,729
14,596
17,950
17,950
14,596
3,729
36,275
| Provision for depreciation and impairment |
36,275
3,729
14,596
17,950
36,275
3,729
14,596
17,950
-
-
-
-
-
-
-
-
2024
2025
1,000
3,500
| 5. Trade and other receivables |
2024
2025
2,141
1,057
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For the year ended 30 April 2025
Mike Brotherwood Ltd
Notes to the Financial Statements Continued
| 6. Trade and other payables: amounts falling due within one year |
2024
2025
(1)
-
| Taxation and social security |
1,829
-
31,112
34,623
32,940
34,623
| 7. Average number of persons employed |
During the year the average number of employees was 1
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