0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-09-30 Sage Accounts Production Advanced 2023 - FRS102_2023 51,004 51,004 51,004 xbrli:pure xbrli:shares iso4217:GBP 0975251 2023-09-30 2024-09-29 0975251 2024-09-29 0975251 2023-09-29 0975251 2022-09-30 2023-09-29 0975251 2023-09-29 0975251 2022-09-29 0975251 bus:Director1 2023-09-30 2024-09-29 0975251 core:WithinOneYear 2024-09-29 0975251 core:WithinOneYear 2023-09-29 0975251 core:ShareCapital 2024-09-29 0975251 core:ShareCapital 2023-09-29 0975251 core:RetainedEarningsAccumulatedLosses 2024-09-29 0975251 core:RetainedEarningsAccumulatedLosses 2023-09-29 0975251 core:CostValuation core:Non-currentFinancialInstruments 2024-09-29 0975251 core:Non-currentFinancialInstruments 2024-09-29 0975251 core:Non-currentFinancialInstruments 2023-09-29 0975251 bus:SmallEntities 2023-09-30 2024-09-29 0975251 bus:AuditExemptWithAccountantsReport 2023-09-30 2024-09-29 0975251 bus:SmallCompaniesRegimeForAccounts 2023-09-30 2024-09-29 0975251 bus:PrivateLimitedCompanyLtd 2023-09-30 2024-09-29 0975251 bus:FullAccounts 2023-09-30 2024-09-29
COMPANY REGISTRATION NUMBER: 0975251
BRYLEE MOTORS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
29 September 2024
BRYLEE MOTORS LIMITED
STATEMENT OF FINANCIAL POSITION
29 September 2024
2024
2023
Note
£
£
£
£
FIXED ASSETS
Investments
4
51,004
51,004
CREDITORS: amounts falling due within one year
5
( 49,868)
( 49,348)
--------
--------
NET CURRENT LIABILITIES
( 49,868)
( 49,348)
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
1,136
1,656
-------
-------
NET ASSETS
1,136
1,656
-------
-------
CAPITAL AND RESERVES
Called up share capital
100
100
Profit and loss account
1,036
1,556
-------
-------
SHAREHOLDERS FUNDS
1,136
1,656
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 29 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 16 June 2025 , and are signed on behalf of the board by:
S R Lee
Director
Company registration number: 0975251
BRYLEE MOTORS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 29 SEPTEMBER 2024
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20-22 Bridge End, Leeds, England, LS1 4DJ.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102.
Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Investments
Investments in subsidiaries are measured at cost less accumulated impairment.
Investments in unlisted Company shares whose market value can be reliably determined are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the statement of income and retained earnings for the period. Where market value cannot be reliably determindsuch investments are stated at historic cost less impairment.
Investments in listed company shares are remeasured to market value at each Statement of financial position date. Gains and losses on remeasurement are recognised in profit or loss for the period.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. INVESTMENTS
Shares in participating interests
£
Cost
At 30 September 2023 and 29 September 2024
51,004
--------
Impairment
At 30 September 2023 and 29 September 2024
--------
Carrying amount
At 29 September 2024
51,004
--------
At 29 September 2023
51,004
--------
5. CREDITORS: amounts falling due within one year
2024
2023
£
£
Amounts owed to a group company
49,388
48,868
Other creditors
480
480
--------
--------
49,868
49,348
--------
--------