Silverfin false false 30/06/2025 30/06/2025 01/07/2024 no description of principal activity S Simpson 14/03/1995 K Simpson 15/08/1995 03032635 2025-06-30 03032635 bus:Director1 2025-06-30 03032635 bus:Director2 2025-06-30 03032635 2024-06-30 03032635 core:CurrentFinancialInstruments 2025-06-30 03032635 core:CurrentFinancialInstruments 2024-06-30 03032635 2024-07-01 2025-06-30 03032635 bus:Micro-entities 2024-07-01 2025-06-30 03032635 bus:FilletedAccounts 2024-07-01 2025-06-30 03032635 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 03032635 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 03032635 bus:Director1 2024-07-01 2025-06-30 03032635 bus:Director2 2024-07-01 2025-06-30 03032635 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Company No: 03032635 (England and Wales)

# LONG LOST BROTHER MANAGEMENT LIMITED

### Unaudited Financial Statements
For the financial year ended 30 June 2025
Pages for filing with the registrar

LONG LOST BROTHER MANAGEMENT LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2025

Contents

LONG LOST BROTHER MANAGEMENT LIMITED

## STATEMENT OF FINANCIAL POSITION

As at 30 June 2025
LONG LOST BROTHER MANAGEMENT LIMITED

## STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 30 June 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 4,668 |  | 5,186
Current assets |  | 7,615 |  | 6,630
Prepayments and accrued income |  | 683 |  | 7,384
Creditors: amounts falling due within one year |  | ( 59,144) |  | ( 52,082)
Net current liabilities |  | ( 50,846) |  | ( 38,068)
Total assets less current liabilities |  | ( 46,178) |  | ( 32,882)
Accruals and deferred income |  | ( 2,500) |  | ( 6,000)
Net liabilities |  | ( 48,678) |  | ( 38,882)
Capital and reserves |  | ( 48,678) |  | ( 38,882)

For the financial year ending 30 June 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Long Lost Brother Management Limited (registered number: 03032635) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

K Simpson Director |

25 March 2026

LONG LOST BROTHER MANAGEMENT LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2025
LONG LOST BROTHER MANAGEMENT LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03032635). The address of its registered office is 35 Ballards Lane, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2