DA VINCI BROTHERS LIMITED

DA VINCI BROTHERS LIMITED
Contents Page
For the year ended 31 May 2025

Company information	1
Accountants' report	2
Statement of financial position	3

DA VINCI BROTHERS LIMITED
Company Information
For the year ended 31 May 2025

Director	James Christopher JOHNSON
Registered Number	04752309
Registered Office	23 CHARNHAM STREET HUNGERFORD BERKSHIRE RG17 0EJ
Accountants	SME ACCOUNTING SERVICES LIMITED JASMINE COTTAGE SMALLRIDGE NEWBURY Newbury RG20 0LH

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DA VINCI BROTHERS LIMITED Accountants' Report For the year ended 31 May 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DA VINCI BROTHERS LIMITED for the year ended 31 May 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DA VINCI BROTHERS LIMITED for the year ended 31 May 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of DA VINCI BROTHERS LIMITED , as a body, in accordance with the terms of our engagement letter dated 09 January 2026. Our work has been undertaken solely to prepare for your approval the accounts of DA VINCI BROTHERS LIMITED and state those matters that we have agreed to state to the Board of Directors of DA VINCI BROTHERS LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DA VINCI BROTHERS LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that DA VINCI BROTHERS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DA VINCI BROTHERS LIMITED . You consider that DA VINCI BROTHERS LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of DA VINCI BROTHERS LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 May 2025. .................................................... SME ACCOUNTING SERVICES LIMITED JASMINE COTTAGE SMALLRIDGE NEWBURY Newbury RG20 0LH 09 January 2026 2

DA VINCI BROTHERS LIMITED
Accountants' Report
For the year ended 31 May 2025

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DA VINCI BROTHERS LIMITED for the year ended 31 May 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DA VINCI BROTHERS LIMITED for the year ended 31 May 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of DA VINCI BROTHERS LIMITED , as a body, in accordance with the terms of our engagement letter dated 09 January 2026. Our work has been undertaken solely to prepare for your approval the accounts of DA VINCI BROTHERS LIMITED and state those matters that we have agreed to state to the Board of Directors of DA VINCI BROTHERS LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DA VINCI BROTHERS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DA VINCI BROTHERS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DA VINCI BROTHERS LIMITED . You consider that DA VINCI BROTHERS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DA VINCI BROTHERS LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 May 2025.

....................................................

SME ACCOUNTING SERVICES LIMITED
JASMINE COTTAGE
SMALLRIDGE NEWBURY
Newbury
RG20 0LH
09 January 2026

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DA VINCI BROTHERS LIMITED
Statement of Financial Position
As at 31 May 2025

	2025		2024
	£	£	£	£
Fixed assets		309		413
Current assets	3,626		5,085
Creditors: amount falling due within one year	(3,655)		(2,049)
Net current assets		(29)		3,036
Total assets less current liabilities		280		3,449
Net assets		280		3,449


Capital and reserves		280		3,449

NOTES TO THE ACCOUNTS

General Information

DA VINCI BROTHERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04752309, registration address 23 CHARNHAM STREET, HUNGERFORD , BERKSHIRE, RG17 0EJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

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	25 Reducing Balance
Fixtures and Fittings	25 Reducing Balance

2.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Total
	£	£	£
At 01 June 2024	2,972	15,393	18,365
Additions	-	-	-
Disposals	-	-	-
At 31 May 2025	2,972	15,393	18,365
Depreciation
At 01 June 2024	2,866	15,086	17,952
Charge for year	27	77	104
On disposals	-	-	-
At 31 May 2025	2,893	15,163	18,056
Net book values
Closing balance as at 31 May 2025	79	230	309
Opening balance as at 01 June 2024	106	307	413

3.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 09 January 2026 and were signed by:

--------------------------------
James Christopher JOHNSON
Director

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Registered Number: 04752309
England and Wales
DA VINCI BROTHERS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 June 2024 End date: 31 May 2025