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
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
BRYANT PLUMBING & HEATING LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
32,330
43,369
Cash at bank and in hand
1,837
387
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)
-
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
BRYANT PLUMBING & HEATING LIMITED
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Computer equipment
3 years
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
At 30 September 2024
20,722
51,374
2,663
74,759
At 1 October 2023
20,722
10,311
416
31,449
Charge for the year
-
10,275
741
11,016
At 30 September 2024
20,722
20,550
1,157
42,429
At 30 September 2024
-
30,824
1,506
32,330
At 30 September 2023
-
41,246
2,123
43,369
Amounts falling due within one year
Other debtors
2,784
38,621
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
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
27,816
-
BRYANT PLUMBING & HEATING LIMITED
Notes to the Accounts
for the year ended 30 September 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director loan account
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).