Company Registration No. 4772434 (England and Wales)
THE BRYNLOW COMPANY LIMITED
Unaudited accounts
for the year ended 31 March 2025
THE BRYNLOW COMPANY LIMITED
Unaudited accounts
Contents
THE BRYNLOW COMPANY LIMITED
Company Information
for the year ended 31 March 2025
Company Number
4772434 (England and Wales)
Registered Office
LOTHLORIAN
ALDERLEY ROAD
OVER ALDERLY, MACCLESFIELD
CHESHIRE
SK10 4SU
United Kingdom
THE BRYNLOW COMPANY LIMITED
Statement of financial position
as at 31 March 2025
Investment property
90,000
90,000
Cash at bank and in hand
58,543
85,149
Creditors: amounts falling due within one year
(34,940)
(62,961)
Net current assets
23,603
22,188
Total assets less current liabilities
113,603
112,188
Creditors: amounts falling due after more than one year
(97,110)
(97,110)
Called up share capital
100
100
Profit and loss account
16,393
14,978
Shareholders' funds
16,493
15,078
For the year ending 31 March 2025 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 21 July 2025 and were signed on its behalf by
P FROST
Director
Company Registration No. 4772434
THE BRYNLOW COMPANY LIMITED
Notes to the Accounts
for the year ended 31 March 2025
THE BRYNLOW COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4772434. The registered office is LOTHLORIAN, ALDERLEY ROAD, OVER ALDERLY, MACCLESFIELD, CHESHIRE, SK10 4SU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2024
90,000
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
34,635
61,707
Taxes and social security
305
1,254
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
97,110
97,110
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).