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Company Registration No. 12339617 (England and Wales)
Bryn Glamping Limited Unaudited accounts for the year ended 30 November 2024
Bryn Glamping Limited Unaudited accounts Contents
Page
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Bryn Glamping Limited Company Information for the year ended 30 November 2024
Director
Huw Rodgers
Company Number
12339617 (England and Wales)
Registered Office
1 ST. MARYS VIEW COYCHURCH BRIDGEND CF35 5HL UNITED KINGDOM
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Bryn Glamping Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
85,868 
131,071 
Current assets
Cash at bank and in hand
1,852 
3,728 
Creditors: amounts falling due within one year
(20,633)
(22,988)
Net current liabilities
(18,781)
(19,260)
Total assets less current liabilities
67,087 
111,811 
Creditors: amounts falling due after more than one year
(169,290)
(171,369)
Net liabilities
(102,203)
(59,558)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(102,303)
(59,658)
Shareholders' funds
(102,203)
(59,558)
For the year ending 30 November 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 25 March 2025 and were signed on its behalf by
Huw Rodgers Director Company Registration No. 12339617
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Bryn Glamping Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Bryn Glamping Limited is a private company, limited by shares, registered in England and Wales, registration number 12339617. The registered office is 1 ST. MARYS VIEW, COYCHURCH, BRIDGEND, CF35 5HL, UNITED KINGDOM.
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:
Land & buildings
10% Straight line
Plant & machinery
25% Straight line
Fixtures & fittings
25% Straight line
Computer equipment
33% Straight line
4
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 December 2023
31,061 
677 
17,000 
175,586 
1,124 
225,448 
Additions
- 
1,146 
2,550 
3,238 
- 
6,934 
At 30 November 2024
31,061 
1,823 
19,550 
178,824 
1,124 
232,382 
Depreciation
At 1 December 2023
6,181 
305 
- 
87,142 
749 
94,377 
Charge for the year
3,106 
365 
3,910 
44,381 
375 
52,137 
At 30 November 2024
9,287 
670 
3,910 
131,523 
1,124 
146,514 
Net book value
At 30 November 2024
21,774 
1,153 
15,640 
47,301 
- 
85,868 
At 30 November 2023
24,880 
372 
17,000 
88,444 
375 
131,071 
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Bryn Glamping Limited Notes to the Accounts for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
16,353 
16,353 
Obligations under finance leases and hire purchase contracts
2,303 
2,303 
Trade creditors
677 
551 
Taxes and social security
- 
2,481 
Accruals
1,300 
1,300 
20,633 
22,988 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
37,861 
48,897 
Obligations under finance leases and hire purchase contracts
11,976 
14,507 
Taxes and social security
13,355 
- 
Loans from directors
106,098 
107,965 
169,290 
171,369 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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