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Logo On Report
Registered Number: 13866792
England and Wales

 

 

 

S BREWER BUILDING LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026
Director Sean Brewer
Registered Number 13866792
Registered Office 37A Victoria Road
Southampton
HAMPSHIRE
SO19 9DY
Accountants JSR MANAGEMENT & HR CONSULTANCY SERVICES LTD
37A Victoria Road
Southampton
Hampshire
SO19 9DY
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 January 2026.
Director
The director who served the company throughout the year was as follows:
Sean Brewer

On behalf of the board.


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Sean Brewer
Director

Date approved: 10 April 2026
2
  2026   2025
    £ £   £ £
Called up share capital not paid   2      2 
Fixed assets   12,407      9,674 
Current assets 31,937      22,113   
Prepayments and accrued income     47   
Creditors: amount falling due within one year (16,276)     (14,831)  
Net current assets   15,661      7,329 
Total assets less current liabilities   28,070      17,005 
Net assets   28,070      17,005 
 

         
Capital and reserves   28,070      17,005 
 
NOTES TO THE ACCOUNTS

General Information
S Brewer Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 13866792, registration address 37A Victoria Road, Southampton, HAMPSHIRE, SO19 9DY.

The presentation currency is £ sterling.
1.

Average number of employees

Average number of employees during the year was 1 (2025 : 1).


For the year ended 31 January 2026 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 10 April 2026 and were signed by:


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Sean Brewer
Director
3