1 May 2024 false No description of principal activity Taxfiler 2024.6 10112937 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10112937 2024-04-30 10112937 2024-05-01 2025-04-30 10112937 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10112937 business:FilletedAccounts 2024-05-01 2025-04-30 10112937 2025-04-30 10112937 business:Director1 2024-05-01 2025-04-30 10112937 business:Director2 2024-05-01 2025-04-30 10112937 business:RegisteredOffice 2024-05-01 2025-04-30 10112937 2024-04-30 10112937 core:WithinOneYear 2025-04-30 10112937 core:WithinOneYear 2024-04-30 10112937 core:AfterOneYear 2025-04-30 10112937 core:AfterOneYear 2024-04-30 10112937 countries:EnglandWales 2024-05-01 2025-04-30 10112937 2023-05-01 2024-04-30 10112937 business:Micro-entities 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10112937 (England and Wales)
S & Brother Ltd Unaudited accounts for the year ended 30 April 2025
S & Brother Ltd Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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S & Brother Ltd Company Information for the year ended 30 April 2025
Directors
Stefan Ursaciuc Aritina Ursaciuc
Company Number
10112937 (England and Wales)
Registered Office
226 C The Mall Harrow Middlesex HA3 9TZ ENGLAND
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S & Brother Ltd Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
15,496
22,764
Current assets
48,834
61,576
Creditors: amounts falling due within one year
46,490
(34,160)
Net current assets
95,324
27,416
Total assets less current liabilities
110,820
50,180
Creditors: amounts falling due after more than one year
(24,816)
-
Accruals and deferred income
(10,000)
(10,000)
Net assets
76,004
40,180
Capital and reserves
76,004
40,180
NOTES TO THE ACCOUNTS
1 Statutory information
S & Brother Ltd is a private company, limited by shares, registered in England and Wales, registration number 10112937. The registered office is 226 C The Mall, Harrow, Middlesex , HA3 9TZ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 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.
Approved by the board on 14 May 2026
Stefan Ursaciuc Director Company Registration No. 10112937
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