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Company Registration No. 11568748 (England and Wales)
BRYANT PLUMBING & HEATING LIMITED Unaudited accounts for the year ended 30 September 2024
BRYANT PLUMBING & HEATING LIMITED Unaudited accounts Contents
Page
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BRYANT PLUMBING & HEATING LIMITED Company Information for the year ended 30 September 2024
Director
Andrew John Bryant
Company Number
11568748 (England and Wales)
Registered Office
86A HIGHGATE ROAD WHITSTABLE KENT CT5 3HP ENGLAND
Accountants
Julie Thatcher Bookkeeping & Accountancy 88 Herne Bay Road Whitstable Kent CT5 2LX
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BRYANT PLUMBING & HEATING LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,330 
43,369 
Current assets
Debtors
10,984 
43,986 
Cash at bank and in hand
1,837 
387 
12,821 
44,373 
Creditors: amounts falling due within one year
(12,326)
(74,185)
Net current assets/(liabilities)
495 
(29,812)
Total assets less current liabilities
32,825 
13,557 
Creditors: amounts falling due after more than one year
(32,036)
- 
Net assets
789 
13,557 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
689 
13,457 
Shareholders' funds
789 
13,557 
For the year ending 30 September 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 21 March 2025 and were signed on its behalf by
Andrew John Bryant Director Company Registration No. 11568748
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BRYANT PLUMBING & HEATING LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
BRYANT PLUMBING & HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11568748. The registered office is 86A HIGHGATE ROAD, WHITSTABLE, KENT, CT5 3HP, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
4 years
Motor vehicles
5 years
Computer equipment
3 years
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BRYANT PLUMBING & HEATING LIMITED Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
20,722 
51,557 
2,539 
74,818 
Additions
- 
- 
124 
124 
Disposals
- 
(183)
- 
(183)
At 30 September 2024
20,722 
51,374 
2,663 
74,759 
Depreciation
At 1 October 2023
20,722 
10,311 
416 
31,449 
Charge for the year
- 
10,275 
741 
11,016 
On disposals
- 
(36)
- 
(36)
At 30 September 2024
20,722 
20,550 
1,157 
42,429 
Net book value
At 30 September 2024
- 
30,824 
1,506 
32,330 
At 30 September 2023
- 
41,246 
2,123 
43,369 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,972 
- 
Trade debtors
3,228 
5,365 
Other debtors
2,784 
38,621 
10,984 
43,986 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,840 
24,557 
Obligations under finance leases and hire purchase contracts
1,500 
- 
Trade creditors
970 
42,342 
Taxes and social security
3,116 
7,286 
Accruals
900 
- 
12,326 
74,185 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,220 
- 
Obligations under finance leases and hire purchase contracts
27,816 
- 
32,036 
- 
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BRYANT PLUMBING & HEATING LIMITED Notes to the Accounts for the year ended 30 September 2024
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Andrew John Bryant
Director loan account
38,450 
- 
35,666 
2,784 
38,450 
- 
35,666 
2,784 
Loans to director repaid in year
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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