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# BRO'S MANPOWER LTD

## Company Registration Number:
14904317 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# BRO'S MANPOWER LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# BRO'S MANPOWER LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 86-90 Paul Street London England GBR EC2A 4NE
Company Registration Number: |  | 14904317 (England and Wales)

# BRO'S MANPOWER LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 729,894 | 221,542
Cost of sales |  | ( 359,046 ) | ( 8,925 )
Gross Profit or (Loss) |  | 370,848 | 212,617
Administrative Expenses |  | ( 299,748 ) | ( 210,118 )
Operating Profit or (Loss) |  | 71,100 | 2,499
Profit or (Loss) Before Tax |  | 71,100 | 2,499
Profit or (Loss) for Period |  | 71,100 | 2,499

The notes form part of these financial statements

# BRO'S MANPOWER LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 25,990 |
Total fixed assets: |  | 25,990 |
Current assets
Cash at bank and in hand: |  | 56,942 | 12,309
Total current assets: |  | 56,942 | 12,309
Creditors: amounts falling due within one year: | 5 | ( 843 ) | ( 9,810 )
Net current assets (liabilities): |  | 56,099 | 2,499
Total assets less current liabilities: |  | 82,089 | 2,499
Creditors: amounts falling due after more than one year: | 6 | ( 22,000 ) |
Total net assets (liabilities): |  | 60,089 | 2,499

The notes form part of these financial statements

# BRO'S MANPOWER LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 60,088 | 2,498
Shareholders funds: |  | 60,089 | 2,499

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 10 August 2025
And Signed On Behalf Of The Board By:

Name: BRUK HAILU
Status: Director

The notes form part of these financial statements

# BRO'S MANPOWER LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# BRO'S MANPOWER LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# BRO'S MANPOWER LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# BRO'S MANPOWER LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 June 2024 | 0 | 0
Additions | 25,990 | 25,990
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 May 2025 | 25,990 | 25,990
Depreciation |  |
At 01 June 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 May 2025 | - | -
Net book value |  |
At 31 May 2025 | 25,990 | 25,990
At 31 May 2024 | 0 | 0

# BRO'S MANPOWER LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 843 | 9,810
Total | 843 | 9,810

# BRO'S MANPOWER LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 22,000 |
Total | 22,000 |