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REGISTERED NUMBER: 10663189 (England and Wales)















BRYMAN HOMES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






BRYMAN HOMES LIMITED (REGISTERED NUMBER: 10663189)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3 to 5


BRYMAN HOMES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: B C Rudman
Ms B M Hurst





REGISTERED OFFICE: South Court
Casewick
Stamford
Lincolnshire
PE9 4RX





REGISTERED NUMBER: 10663189 (England and Wales)





ACCOUNTANTS: Duncan & Toplis Limited
3 Castlegate
Grantham
Lincolnshire
NG31 6SF

BRYMAN HOMES LIMITED (REGISTERED NUMBER: 10663189)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,570 901
Investment property 5 872,420 872,420
873,990 873,321

CURRENT ASSETS
Debtors 6 553 525
Cash at bank 5,680 9,472
6,233 9,997
CREDITORS
Amounts falling due within one year 7 818,409 829,057
NET CURRENT LIABILITIES (812,176 ) (819,060 )
TOTAL ASSETS LESS CURRENT LIABILITIES 61,814 54,261

PROVISIONS FOR LIABILITIES 10,879 10,879
NET ASSETS 50,935 43,382

CAPITAL AND RESERVES
Called up share capital 8 100 100
Other reserve 9 38,000 38,000
Retained earnings 12,835 5,282
SHAREHOLDERS' FUNDS 50,935 43,382

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by:





B C Rudman - Director


BRYMAN HOMES LIMITED (REGISTERED NUMBER: 10663189)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Bryman Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents the fair value of rents receivable which are recognised over the period of the lease.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

BRYMAN HOMES LIMITED (REGISTERED NUMBER: 10663189)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 1,818
Additions 1,498
At 31 March 2024 3,316
DEPRECIATION
At 1 April 2023 917
Charge for year 829
At 31 March 2024 1,746
NET BOOK VALUE
At 31 March 2024 1,570
At 31 March 2023 901

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023
and 31 March 2024 872,420
NET BOOK VALUE
At 31 March 2024 872,420
At 31 March 2023 872,420

The investment property was valued by the directors as at 31 March 2024 based on the fair values of recent, comparable property sales in the local area.

Fair value at 31 March 2024 is represented by:
£   
Valuation in 2021 20,000
Valuation in 2022 21,800
Cost 830,620
872,420

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 250 250
Prepayments and accrued income 303 275
553 525

BRYMAN HOMES LIMITED (REGISTERED NUMBER: 10663189)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation 1,750 -
Directors' loan accounts 813,143 826,230
Accruals and deferred income 3,516 2,827
818,409 829,057

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Other
reserve
£   
At 1 April 2023
and 31 March 2024 38,000