Registered number
14171169
ESSENTIAL BROS LTD
Accounts
30 June 2025

ESSENTIAL BROS LTD
Registered number: | 14171169
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 7,184 |  |  | 263
Creditors: amounts falling due within one year |  |  | (7,368) |  |  | (340)
Net current liabilities |  |  |  | (184) |  |  | (77)
Total assets less current liabilities |  |  |  | (184) |  |  | (77)
Accruals and deferred income |  |  |  | (270) |  |  | (120)
Net liabilities |  |  |  | (454) |  |  | (197)
Capital and reserves |  |  |  | (454) |  |  | (197)
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is International House The Mclaren Building 46, The Priory Queensway, Birmingham, United Kingdom, B4 7LR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Hassaan MUSTAFA
Director
Approved by the board on 11 March 2026

ESSENTIAL BROS LTD
Detailed balance sheet items
as at 30 June 2025
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
|  | 2025 |  |  | 2024
£ | £
Current assets
Cash at bank and in hand | 7,184 |  |  | 263
Creditors: amounts falling due within one year
Other creditors | 7,368 |  |  | 340
Accruals and deferred income
Accruals | 270 |  |  | 120
Capital and reserves
Called up share capital | 1 |  |  | 1
Profit and loss account | (455) |  |  | (198)
|  | (454) |  |  | (197)
Profit and loss account
Brought forward | (198) |  |  | (72)
Loss | (257) |  |  | (126)
|  | (455) |  |  | (198)

ESSENTIAL BROS LTD 14171169 false 2024-07-01 2025-06-30 2025-06-30 VT Final Accounts November 2025 Hassaan MUSTAFA No description of principal activity 14171169 2023-07-01 2024-06-30 14171169 core:WithinOneYear 2024-06-30 14171169 2024-07-01 2025-06-30 14171169 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14171169 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14171169 countries:England 2024-07-01 2025-06-30 14171169 bus:Director40 2024-07-01 2025-06-30 14171169 bus:Micro-entities 2024-07-01 2025-06-30 14171169 bus:FullAccounts 2024-07-01 2025-06-30 14171169 2025-06-30 14171169 core:WithinOneYear 2025-06-30 14171169 2024-06-30 iso4217:GBP xbrli:pure