Registered number
04298975
The Bryanston Technology Group Ltd
Filleted Accounts
30 November 2023
The Bryanston Technology Group Ltd
Registered number: 04298975
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Investments 3 1 1
Creditors: amounts falling due within one year 4 (4,208) (2,060)
Net current liabilities (4,208) (2,060)
Total assets less current liabilities (4,207) (2,059)
Creditors: amounts falling due after more than one year 5 (39,518) (31,346)
Net liabilities (43,725) (33,405)
Capital and reserves
Called up share capital 2,091,114 2,091,114
Revaluation reserve 6 (2,066,117) (2,066,117)
Profit and loss account (68,722) (58,402)
Shareholder's funds (43,725) (33,405)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Viscount Portman
Director
Approved by the board on 30 August 2024
The Bryanston Technology Group Ltd
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 December 2022 1
At 30 November 2023 1
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 4,208 2,060
5 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 39,518 31,346
6 Revaluation reserve 2023 2022
£ £
At 1 December 2022 (2,066,117) (2,066,117)
At 30 November 2023 (2,066,117) (2,066,117)
7 Related party transactions
A company with common directors
Brickleton Group Ltd has made loans to meet expenditure required of The Bryanston Technology Group and its subsidiary. The directors of Brickleton Group Ltd have indicated that they will continue to provide such loans and will not require repayment until such time as the company receives further funding or begins to make profits.
2023 2022
Amount due to the related party (see Note 5) 39,518 31,346
8 Controlling party
The company is deemed to be controlled by I B Blake Thomas and H C Blake-Thomas, the trustees of Viscount Portman's Children's Trust which owns all the shares in issue.
9 Other information
The Bryanston Technology Group Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Paddock Cottage
Sandy Lane
Milford
Surrey
GU8 5BL
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