Alan Briant Limited 09636360 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is painting and decorating Digita Accounts Production Advanced 6.30.9574.0 true 09636360 2024-07-01 2025-06-30 09636360 2025-06-30 09636360 bus:Director1 1 2025-06-30 09636360 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 09636360 bus:Micro-entities 2024-07-01 2025-06-30 09636360 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 09636360 bus:FilletedAccounts 2024-07-01 2025-06-30 09636360 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 09636360 bus:RegisteredOffice 2024-07-01 2025-06-30 09636360 bus:Director1 2024-07-01 2025-06-30 09636360 bus:Director1 1 2024-07-01 2025-06-30 09636360 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09636360 bus:Agent1 2024-07-01 2025-06-30 09636360 countries:AllCountries 2024-07-01 2025-06-30 09636360 bus:Director1 1 2024-06-30 09636360 2023-07-01 2024-06-30 09636360 2024-06-30 09636360 bus:Director1 1 2024-06-30 09636360 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09636360 bus:Director1 1 2023-07-01 2024-06-30 09636360 bus:Director1 1 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 09636360

Alan Briant Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

Alan Briant Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alan Briant Limited

Company Information

Director

Mr Alan Briant

Registered office

11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Alan Briant Limited

(Registration number: 09636360)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

2,345

2,134

Current assets

61,300

57,088

Prepayments and accrued income

895

975

Creditors: Amounts falling due within one year

(63,566)

(59,254)

Net current liabilities

(1,371)

(1,191)

Total assets less current liabilities

974

943

Accruals and deferred income

(922)

(838)

 

52

105

Capital and reserves

52

105

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the director on 7 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 July 2024
£

Advances to director
£

At 30 June 2025
£

Mr Alan Briant

Balance owed to the director by the company on which interest has been paid

51,388

6,032

57,420

 

Alan Briant Limited

(Registration number: 09636360)
Balance Sheet as at 30 June 2025

2024

At 1 July 2023
£

Advances to director
£

At 30 June 2024
£

Mr Alan Briant

Balance owed to the director by the company on which interest has been paid

46,858

4,530

51,388

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 August 2025
 

.........................................
Mr Alan Briant
Director