1 December 2024 false No description of principal activity Taxfiler 2024.6 16081164 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 16081164 2024-11-30 16081164 2024-12-01 2025-11-30 16081164 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 16081164 business:FilletedAccounts 2024-12-01 2025-11-30 16081164 2025-11-30 16081164 business:Director1 2024-12-01 2025-11-30 16081164 business:Director2 2024-12-01 2025-11-30 16081164 business:RegisteredOffice 2024-12-01 2025-11-30 16081164 core:AfterOneYear 2025-11-30 16081164 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16081164 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16081164 core:PreviouslyStatedAmount 2025-11-30 16081164 business:SmallEntities 2024-12-01 2025-11-30 16081164 countries:EnglandWales 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16081164 (England and Wales)
Brotherwood Joinery Limited Unaudited accounts for the year ended 30 November 2025
Brotherwood Joinery Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Brotherwood Joinery Limited Company Information for the year ended 30 November 2025
Directors
Sam Joseph Wall Danny Thomas Wall
Company Number
16081164 (England and Wales)
Registered Office
17 Gainsboro Gardens Greenford Middlesex UB6 0JG England
Accountants
Utopians Accountants 49 Highview Pinner Middlesex HA5 3PE
- 3 -
Brotherwood Joinery Limited Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Cash at bank and in hand
615
Net current assets
615
Total assets less current liabilities
615
Creditors: amounts falling due after more than one year
4
(500)
Net assets
115
Capital and reserves
Called up share capital
1,000
Profit and loss account
(885)
Shareholders' funds
115
For the year ending 30 November 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 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 of Directors and authorised for issue on 21 July 2026 and were signed on its behalf by
Sam Joseph Wall Director Company Registration No. 16081164
- 4 -
Brotherwood Joinery Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Brotherwood Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 16081164. The registered office is 17 Gainsboro Gardens, Greenford, Middlesex, UB6 0JG, 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 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.
4
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
500
5
Average number of employees
During the year the average number of employees was 0.
- 5 -