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Company Registration No. 14266396 (England and Wales)
SOFA MASTER BROTHER LTD Unaudited accounts for the year ended 31 May 2025
SOFA MASTER BROTHER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SOFA MASTER BROTHER LTD Company Information for the year ended 31 May 2025
Director
Ansar Mehmood
Company Number
14266396 (England and Wales)
Registered Office
50 NETHERFIELD ROAD DEWSBURY WF13 3JY ENGLAND
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SOFA MASTER BROTHER LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,200 
7,800 
Current assets
Inventories
37,000 
35,466 
Debtors
5
12,000 
12,000 
Cash at bank and in hand
3,341 
3,395 
52,341 
50,861 
Creditors: amounts falling due within one year
6
(13,632)
(12,772)
Net current assets
38,709 
38,089 
Net assets
43,909 
45,889 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
43,908 
45,888 
Shareholders' funds
43,909 
45,889 
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 May 2026 and were signed on its behalf by
Ansar Mehmood Director Company Registration No. 14266396
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SOFA MASTER BROTHER LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
SOFA MASTER BROTHER LTD is a private company, limited by shares, registered in England and Wales, registration number 14266396. The registered office is 50 NETHERFIELD ROAD, DEWSBURY, WF13 3JY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% - Straight Line
Computer equipment
20% - Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
12,000 
1,000 
13,000 
At 31 May 2025
12,000 
1,000 
13,000 
Depreciation
At 1 June 2024
4,800 
400 
5,200 
Charge for the year
2,400 
200 
2,600 
At 31 May 2025
7,200 
600 
7,800 
Net book value
At 31 May 2025
4,800 
400 
5,200 
At 31 May 2024
7,200 
600 
7,800 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
12,000 
12,000 
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SOFA MASTER BROTHER LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
322 
107 
Taxes and social security
9,670 
9,525 
Loans from directors
240 
240 
Accruals
3,400 
2,900 
13,632 
12,772 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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