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REGISTERED NUMBER: 08463925 (England and Wales)















Joanna Bryant Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2025






Joanna Bryant Ltd (Registered number: 08463925)

Contents of the Financial Statements
for the year ended 31 March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Joanna Bryant Ltd

Company Information
for the year ended 31 March 2025







Directors: J Bryant
P J Bryant





Registered office: Chedworth
Hemp Lane
Wigginton
Hertfordshire
HP23 6HE





Registered number: 08463925 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

Joanna Bryant Ltd (Registered number: 08463925)

Balance Sheet
31 March 2025

2025 2024
Notes £ £ £
Fixed assets
Tangible assets 4 - 808

Current assets
Stocks - 28,232
Debtors 5 - 786
Cash at bank - 20,353
- 49,371
Creditors
Amounts falling due within one year 6 3,217 65,810
Net current liabilities (3,217 ) (16,439 )
Total assets less current liabilities (3,217 ) (15,631 )

Creditors
Amounts falling due after more than one
year

7

-

8,799
Net liabilities (3,217 ) (24,430 )

Capital and reserves
Called up share capital 8 100 100
Retained earnings 9 (3,317 ) (24,530 )
Shareholders' funds (3,217 ) (24,430 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by:





J Bryant - Director


Joanna Bryant Ltd (Registered number: 08463925)

Notes to the Financial Statements
for the year ended 31 March 2025


1. Statutory information

Joanna Bryant Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts receivable for goods provided in the year and is stated net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

4. Tangible fixed assets
Fixtures
and Computer
fittings equipment Totals
£ £ £
Cost
At 1 April 2024 420 2,300 2,720
Disposals (420 ) (2,300 ) (2,720 )
At 31 March 2025 - - -
Depreciation
At 1 April 2024 345 1,567 1,912
Charge for year 75 733 808
Eliminated on disposal (420 ) (2,300 ) (2,720 )
At 31 March 2025 - - -
Net book value
At 31 March 2025 - - -
At 31 March 2024 75 733 808

5. Debtors: amounts falling due within one year
2025 2024
£ £
Other debtors - 786

Joanna Bryant Ltd (Registered number: 08463925)

Notes to the Financial Statements - continued
for the year ended 31 March 2025


6. Creditors: amounts falling due within one year
2025 2024
£ £
Bank loans and overdrafts - 4,400
Other creditors 3,217 61,410
3,217 65,810

7. Creditors: amounts falling due after more than one year
2025 2024
£ £
Bank loans - 8,799

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £ £
100 Ordinary £1 100 100

9. Reserves
Retained
earnings
£

At 1 April 2024 (24,530 )
Profit for the year 21,213
At 31 March 2025 (3,317 )

10. Related party disclosures

Included in other creditors is £3,217 (2024 - £54,335) owed to the director.