| Brothers Builders Limited |
| Registered Number:06101057 |
For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2025
Brothers Builders Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Brothers Builders Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
22,255
28,639
2
22,255
28,639
19,750
15,375
3
| Trade and other receivables |
72,162
83,516
4
45,452
| Cash and cash equivalents |
67,810
166,701
137,364
| Trade and other payables: amounts falling due within one |
| year |
(85,443)
(157,789)
5
51,921
8,912
Net current assets
| Total assets less current liabilities |
31,167
80,560
31,167
Net assets
80,560
100
100
31,067
80,460
31,167
80,560
Shareholders' funds
| For the year ended 28 February 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Buta Singh Nijjar Director |
| These financial statements were approved and authorised for issue by the Board on 09 June 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 4
For the year ended 28 February 2025
Brothers Builders Limited
Notes to the Financial Statements
Statutory Information
| Brothers Builders Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 06101057. |
18 Abercorn Gardens
Romford
Essex
RM6 4SX
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Motor vehicles
Fixtures and fittings
Inventories
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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For the year ended 28 February 2025
Brothers Builders Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor vehicles
63,634
3,009
37,800
22,825
150
150
-
-
22,825
37,800
3,159
63,784
| Provision for depreciation and impairment |
34,995
2,170
15,635
17,190
Charge for year
6,534
148
5,541
845
41,529
2,318
21,176
18,035
4,790
16,624
841
22,255
5,635
22,165
839
28,639
2024
2025
15,375
19,750
| 4. Trade and other receivables |
2024
2025
80,750
60,655
2,766
11,507
72,162
83,516
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
24,792
19,950
| Taxation and social security |
18,927
-
114,070
65,493
157,789
85,443
| 6. Average number of persons employed |
During the year the average number of employees was 5 (2024 : 4)
3 of 4
For the year ended 28 February 2025
Brothers Builders Limited
Notes to the Financial Statements Continued
4 of 4