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Company Registration No. 07645214 (England and Wales)
Bryson Architecture Limited Unaudited accounts for the year ended 31 May 2024
Bryson Architecture Limited Unaudited accounts Contents
Page
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Bryson Architecture Limited Company Information for the year ended 31 May 2024
Director
G Bryson
Company Number
07645214 (England and Wales)
Registered Office
30 Hamilton Street Birkenhead CH41 5AD
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Bryson Architecture Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
192,315 
191,762 
Current assets
Cash at bank and in hand
21,021 
40,777 
Creditors: amounts falling due within one year
(162,020)
(141,688)
Net current liabilities
(140,999)
(100,911)
Total assets less current liabilities
51,316 
90,851 
Creditors: amounts falling due after more than one year
(35,917)
(77,455)
Net assets
15,399 
13,396 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
15,397 
13,394 
Shareholders' funds
15,399 
13,396 
For the year ending 31 May 2024 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 director acknowledges his 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 and authorised for issue on 26 February 2025 and were signed on its behalf by
G Bryson Director Company Registration No. 07645214
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Bryson Architecture Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Bryson Architecture Limited is a private company, limited by shares, registered in England and Wales, registration number 07645214. The registered office is 30 Hamilton Street, Birkenhead, CH41 5AD.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on reducing balance
Fixtures & fittings
15% on reducing balance
Computer equipment
25% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 June 2023
6,500 
At 31 May 2024
6,500 
Amortisation
At 1 June 2023
6,500 
At 31 May 2024
6,500 
Net book value
At 31 May 2024
- 
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Bryson Architecture Limited Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 June 2023
125,000 
9,311 
26,321 
25,734 
31,017 
217,383 
Additions
- 
- 
- 
- 
553 
553 
At 31 May 2024
125,000 
9,311 
26,321 
25,734 
31,570 
217,936 
Depreciation
At 1 June 2023
- 
2,889 
- 
5,311 
17,421 
25,621 
At 31 May 2024
- 
2,889 
- 
5,311 
17,421 
25,621 
Net book value
At 31 May 2024
125,000 
6,422 
26,321 
20,423 
14,149 
192,315 
At 31 May 2023
125,000 
6,422 
26,321 
20,423 
13,596 
191,762 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
20,769 
21,540 
Loans from directors
141,251 
120,148 
162,020 
141,688 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
35,917 
77,455 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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