26 April 2024 true No description of principal activity Taxfiler 2024.6 15681719 business:PrivateLimitedCompanyLtd 2024-04-26 2025-04-30 15681719 2024-04-25 15681719 business:EntityNoLongerTradingButTradedInPast 2024-04-26 2025-04-30 15681719 2024-04-26 2025-04-30 15681719 business:AuditExempt-NoAccountantsReport 2024-04-26 2025-04-30 15681719 business:FilletedAccounts 2024-04-26 2025-04-30 15681719 2025-04-30 15681719 business:Director1 2024-04-26 2025-04-30 15681719 business:RegisteredOffice 2024-04-26 2025-04-30 15681719 core:WithinOneYear 2025-04-30 15681719 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15681719 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15681719 core:PreviouslyStatedAmount 2025-04-30 15681719 business:SmallEntities 2024-04-26 2025-04-30 15681719 countries:EnglandWales 2024-04-26 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15681719 (England and Wales)
Sourceybros Limited Unaudited accounts for the period from 26 April 2024 to 30 April 2025
Sourceybros Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sourceybros Limited Company Information for the period from 26 April 2024 to 30 April 2025
Director
Joshua James Chambers
Company Number
15681719 (England and Wales)
Registered Office
1 Duffield Road Derby DE1 3BB England
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Sourceybros Limited Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Cash at bank and in hand
12
Creditors: amounts falling due within one year
4
(545)
Net current liabilities
(533)
Net liabilities
(533)
Capital and reserves
Called up share capital
12
Profit and loss account
(545)
Shareholders' funds
(533)
For the period ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 29 August 2025 and were signed on its behalf by
Joshua James Chambers Director Company Registration No. 15681719
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Sourceybros Limited Notes to the Accounts for the period from 26 April 2024 to 30 April 2025
1
Statutory information
Sourceybros Limited is a private company, limited by shares, registered in England and Wales, registration number 15681719. The registered office is 1 Duffield Road, Derby, DE1 3BB, 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 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
Creditors: amounts falling due within one year
2025
£
Loans from directors
545
5
Average number of employees
During the period the average number of employees was 0.
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