Company registration number 11751351 (England and Wales)
TWO BROTHERS II LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
TWO BROTHERS II LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
15,357
19,196
Current assets
22,992
38,368
Creditors: amounts falling due within one year
(52,174)
(53,903)
Net current liabilities
(29,182)
(15,535)
Total assets less current liabilities
(13,825)
3,661
Creditors: amounts falling due after more than one year
(14,687)
(18,912)
Accruals and deferred income
(970)
(948)
Net liabilities
(29,482)
(16,199)
Capital and reserves
(29,482)
(16,199)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1
2
Going concern

As at the year end the liabilities of the company exceeded its assets by £29,482 (2024 - £16,199). The company is therefore dependant on the support of its director and other creditors. The accounts have been prepared on a going concern basis as the director has no plans to withdraw his support, knows of no plans by other creditors to withdraw their support and because indications are the company will trade profitably in the future and generate sufficient funds such that assets exceed liabilities.

Two Brothers II Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Pound Lane Industrial Estate, Pound Lane, Exmouth, Devon, United Kingdom, EX8 4NP.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

TWO BROTHERS II LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 6 November 2025
Mr T D Gosling
Director
Company registration number 11751351 (England and Wales)
2025-03-312024-04-01falsefalseCCH SoftwareCCH Accounts Production 2025.300No description of principal activityMr T D Goslingfalse117513512024-04-012025-03-31117513512025-03-31117513512024-03-3111751351core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3111751351core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3111751351core:Non-currentFinancialInstruments2025-03-3111751351core:Non-currentFinancialInstruments2024-03-31117513512023-04-012024-03-3111751351bus:Director12024-04-012025-03-3111751351bus:PrivateLimitedCompanyLtd2024-04-012025-03-3111751351bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-3111751351bus:Micro-entities2024-04-012025-03-3111751351bus:AuditExemptWithAccountantsReport2024-04-012025-03-3111751351bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP