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BRYHER SURGICAL LIMITED

Registered Number
12293808
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

BRYHER SURGICAL LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

NICHOLAS, Zoe Jane
PHILLIPS, Michael John

Registered Address

1st Floor, Buckley House 31a The Hundred
Romsey
SO51 8GD

Registered Number

12293808 (England and Wales)
BRYHER SURGICAL LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets31,7872,383
1,7872,383
Current assets
Debtors47,5243,321
Cash at bank and on hand200,358183,514
207,882186,835
Creditors amounts falling due within one year5(36,107)(40,030)
Net current assets (liabilities)171,775146,805
Total assets less current liabilities173,562149,188
Net assets173,562149,188
Capital and reserves
Called up share capital130130
Profit and loss account173,432149,058
Shareholders' funds173,562149,188
The financial statements were approved and authorised for issue by the Board of Directors on 18 June 2025, and are signed on its behalf by:
PHILLIPS, Michael John
Director
Registered Company No. 12293808
BRYHER SURGICAL LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 April 244,2374,237
At 31 March 254,2374,237
Depreciation and impairment
At 01 April 241,8541,854
Charge for year596596
At 31 March 252,4502,450
Net book value
At 31 March 251,7871,787
At 31 March 242,3832,383
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables7,5243,321
Total7,5243,321
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables7143,330
Taxation and social security6,38711,914
Other creditors27,17822,686
Accrued liabilities and deferred income1,8282,100
Total36,10740,030