Company Registration No. 14716860 (England and Wales)
Two Sethi Brothers(wigan) Ltd
Unaudited accounts
for the year ended 31 March 2025
Two Sethi Brothers(wigan) Ltd
Unaudited accounts
Contents
Two Sethi Brothers(wigan) Ltd
Company Information
for the year ended 31 March 2025
Company Number
14716860 (England and Wales)
Registered Office
48a Gerard Street
Ashton-In-Makerfield
Wigan
WN4 9AE
England
Accountants
Buraq Accounting Firm Ltd, MAAT NO:10433585
1st Floor, 100
Waterloo Road
Cheethamhill
Manchesterr
uk
M8 8AW
Two Sethi Brothers(wigan) Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,951
2,295
Cash at bank and in hand
9,687
6,471
Creditors: amounts falling due within one year
(16,925)
(14,713)
Net current assets
7,762
3,208
Called up share capital
1
1
Profit and loss account
9,712
5,502
Shareholders' funds
9,713
5,503
For the year ending 31 March 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 23 December 2025 and were signed on its behalf by
AKASH KUMAR
Director
Company Registration No. 14716860
Two Sethi Brothers(wigan) Ltd
Notes to the Accounts
for the year ended 31 March 2025
Two Sethi Brothers(wigan) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14716860. The registered office is 48a Gerard Street, Ashton-In-Makerfield, Wigan, WN4 9AE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
Reducing balance at 15%
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,537
134
Other creditors
3,000
3,000
Loans from directors
3,579
11,579
Two Sethi Brothers(wigan) Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).