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REGISTERED NUMBER: 04336970 (England and Wales)















GRAHAM BRYDEN LIMITED

Unaudited Financial Statements For The Year Ended 30 November 2024






GRAHAM BRYDEN LIMITED (REGISTERED NUMBER: 04336970)






Contents of the Financial Statements
For The Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

GRAHAM BRYDEN LIMITED

Company Information
For The Year Ended 30 November 2024







DIRECTOR: G Bryden





SECRETARY: Mrs M M Bryden





REGISTERED OFFICE: 4 Belsay Avenue
Whitley Bay
Tyne and Wear
NE25 8PZ





REGISTERED NUMBER: 04336970 (England and Wales)





ACCOUNTANTS: Sadler Joyce Ltd
Chartered Certified Accountant
18 Norham Road
Whitley Bay
Tyne and Wear
NE26 2SD

GRAHAM BRYDEN LIMITED (REGISTERED NUMBER: 04336970)

Balance Sheet
30 November 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 6,813 10,157

CURRENT ASSETS
Stocks 15,643 12,259
Debtors 5 4,315 7,492
Cash at bank 5,863 14,617
25,821 34,368
CREDITORS
Amounts falling due within one year 6 22,894 32,699
NET CURRENT ASSETS 2,927 1,669
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,740

11,826

CREDITORS
Amounts falling due after more than one
year

7

(8,329

)

(9,851

)

PROVISIONS FOR LIABILITIES 9 (1,294 ) (1,930 )
NET ASSETS 117 45

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 114 42
SHAREHOLDERS' FUNDS 117 45

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

GRAHAM BRYDEN LIMITED (REGISTERED NUMBER: 04336970)

Balance Sheet - continued
30 November 2024


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 director and authorised for issue on 8 April 2025 and were signed by:





G Bryden - Director


GRAHAM BRYDEN LIMITED (REGISTERED NUMBER: 04336970)

Notes to the Financial Statements
For The Year Ended 30 November 2024

1. STATUTORY INFORMATION

Graham Bryden Limited 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.

Significant judgements
There were no judgements made that were significant enough to warrant disclosure.

Turnover
Turnover is stated net of value added tax and represents the total receivable by the company. The revenue is recognised on the raising of a sales invoice on completion of work or when the outcome can be reliably ascertained by reference to the stage of completion at the balance sheet date. When the outcome cannot be reliably ascertained turnover is only accounted for to the extent that direct costs incurred are deemed to be recoverable.

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 - 33% on reducing balance
Motor vehicles - 33% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stock consists of building materials and work in progress. Building materials are valued at cost and work in progress is valued at cost plus a margin that reflects how complete the work has progressed. Net realisable value exceeds the value of both building materials and work in progress.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Significant estimates
There were no estimates made that were significant enough to warrant disclosure.

GRAHAM BRYDEN LIMITED (REGISTERED NUMBER: 04336970)

Notes to the Financial Statements - continued
For The Year Ended 30 November 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2023
and 30 November 2024 1,754 22,995 2,171 26,920
DEPRECIATION
At 1 December 2023 1,735 12,956 2,072 16,763
Charge for year 6 3,313 25 3,344
At 30 November 2024 1,741 16,269 2,097 20,107
NET BOOK VALUE
At 30 November 2024 13 6,726 74 6,813
At 30 November 2023 19 10,039 99 10,157

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4,000 4,000
Other debtors 315 3,492
4,315 7,492

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 1,522 930
Trade creditors 226 7,219
Taxation and social security 16,064 19,497
Other creditors 5,082 5,053
22,894 32,699

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 8,329 9,851

8. FINANCIAL INSTRUMENTS

Debtors are shown at their impaired value (i.e. less doubtful debts) and trade creditors are at their carrying value.

GRAHAM BRYDEN LIMITED (REGISTERED NUMBER: 04336970)

Notes to the Financial Statements - continued
For The Year Ended 30 November 2024

9. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 1,294 1,930

Deferred
tax
£   
Balance at 1 December 2023 1,930
Provided during year (636 )
Balance at 30 November 2024 1,294

10. RELATED PARTY DISCLOSURES

No transactions with related parties were undertaken that required disclosure under FRS 102 section 1A small entities.

GRAHAM BRYDEN LIMITED

Report of the Accountants to the Director of
Graham Bryden Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2024 set out on pages three to ten and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Sadler Joyce Ltd
Chartered Certified Accountant
18 Norham Road
Whitley Bay
Tyne and Wear
NE26 2SD


9 April 2025