2023-06-01 2024-05-31 05810379 Bryan Maher Limited false 05810379 2023-06-01 2024-05-31 05810379 uk-bus:Director1 2023-06-01 2024-05-31 05810379 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05810379 uk-bus:Micro-entities 2023-06-01 2024-05-31 05810379 uk-bus:FullAccounts 2023-06-01 2024-05-31 05810379 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05810379 2023-06-01 05810379 2024-05-31 05810379 2023-05-31 xbrli:pure iso4217:GBP 05810379 2022-06-01 2023-05-31
Company Registration Number : 05810379 (England and Wales)
05810379
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-05-31
false
Bryan Maher Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Ian Maher
2023-06-01
Bryan Maher Limited
Contents
For the year ended 31 May 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Bryan Maher Limited
Company Information
For the year ended 31 May 2024

Directors Ian Maher
Victor Bryan
Company secretary Ian Maher
Company number 05810379
Registered office 188 Preston Road
Wembley
Middlesex
HA9 8PA
Accountant
DNS Associates
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
United kingdom
HA3 8DP
Bryan Maher Limited
Statement of Financial Position
For the year ended 31 May 2024

2024-05-31
2024 2023
£ £
Fixed assets 1,725 2,300
Current assets 95,258 72,711
Prepayments and accrued income - 912
Creditors: Amounts falling due within one year (80,401) (48,128)
Net current assets/(liabilities) 14,857 25,495
Total assets less current liabilities 16,582 27,795
Creditors: Amounts falling due more than one year (11,608) (21,859)
Net assets/(liabilities) 4,974 5,935
Capital and reserves 4,974 5,935
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 188 Preston Road, Wembley, Middlesex, HA9 8PA.

(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director owed £48,064 to the company, The balance was repaid on 31 October 2024.

(3) Average number of employees
During the year, the average number of employees including director was 4 (2023:6).
For the year ending 31/05/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 May 2024 the company was entitled to exemption 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 04 February 2025 and signed on behalf of the board by: 2025-02-04
.............................
Ian Maher (Director)
Company registration number. 05810379