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Registered number: 15710271










CBRYMER HOLDINGS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2025

 
CBRYMER HOLDINGS LIMITED
REGISTERED NUMBER: 15710271

BALANCE SHEET
AS AT 31 MARCH 2025

2025
Note
£

Fixed assets
  

Investments
 4 
52,074

  
52,074

Current assets
  

Debtors: amounts falling due within one year
 5 
1

  
1

Current liabilities
  

Creditors: amounts falling due within one year
 6 
(35,819)

Net current (liabilities)/assets
  
 
 
(35,818)

Net assets
  
16,256


Capital and reserves
  

Called up share capital 
 7 
1

Profit and loss account
  
16,255

  
16,256


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




C H Brymer
Director

Date: 5 August 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
CBRYMER HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025

1.


General information

CBrymer Holdings Limited is a private company, limited by shares and incorporated in England. The address of its registered office is 46a West Street, Reading, Berkshire, RG1 1TZ.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the period was 1.


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


Additions
52,074



At 31 March 2025
52,074




Page 2

 
CBRYMER HOLDINGS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025

5.


Debtors

2025
£


Called up share capital not paid
1



6.


Creditors: Amounts falling due within one year

2025
£

Amounts owed to group undertakings
6,894

Other creditors
28,925

35,819



7.


Share capital

2025
£
Allotted, called up and fully paid


1 Ordinary share of £1.00
1


On incorporation 1 Ordinary share was issued at nominal value.

Page 3