ANDIL_BROTHERS_LIMITED

ANDIL BROTHERS LIMITED

BALANCE SHEET

AS AT

30 APRIL 2026

- 1 -

2026

2025

Notes

£

Fixed assets

Tangible assets

370,000

Current assets

Stocks

52,000

45,000

Cash at bank and in hand

37,014

7,179

89,014

52,179

Creditors: amounts falling due within one year

(634,977)

(301,034)

Net current liabilities

(545,963)

(248,855)

Total assets less current liabilities

(175,963)

121,145

Creditors: amounts falling due after more than one year

-

(335,614)

Net liabilities

(175,963)

(214,469)

Capital and reserves

Called up share capital

100

Other reserves

-

14,386

Profit and loss reserves

(176,063)

(228,955)

Total equity

(175,963)

(214,469)

ANDIL BROTHERS LIMITED

BALANCE SHEET (CONTINUED)

AS AT

30 APRIL 2026

- 2 -

For the financial year ended 30 April 2026 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 of its financial statements for the year in question 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 1 July 2026 and are signed on its behalf by:

Mr D V Ramaiya

Director

Company registration number 10726589 (England and Wales)

ANDIL BROTHERS LIMITED

BALANCE SHEET (CONTINUED)

AS AT 30 APRIL 2026

- 3 -

1

Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025 2024

Number Number

Total 9 7