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REGISTERED NUMBER: 07942849 (England and Wales)













Unaudited Financial Statements

for the Period 1 March 2024 to 31 May 2025

for

Bryan Shipley Builder Limited

Bryan Shipley Builder Limited (Registered number: 07942849)






Contents of the Financial Statements
for the Period 1 March 2024 to 31 May 2025




Page

Balance Sheet 1


Bryan Shipley Builder Limited (Registered number: 07942849)

Balance Sheet
31 May 2025

2025 2024
£    £    £    £   
FIXED ASSETS - 391

CURRENT ASSETS 7,456 32,974

CREDITORS
Amounts falling due within one year (5,076 ) (30,012 )
NET CURRENT ASSETS 2,380 2,962
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,380

3,353

ACCRUALS AND DEFERRED INCOME (2,280 ) (2,190 )
NET ASSETS 100 1,163

CAPITAL AND RESERVES 100 1,163

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bryan Shipley Builder Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07942849

Registered office: 9 Westfield Close
Pocklington
York
YO42 2EY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2024 - NIL ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 May 2025 and the year ended 29 February 2024:

2025 2024
£    £   
B Shipley
Balance outstanding at start of period (24,234 ) (23,019 )
Amounts advanced 30,767 -
Amounts repaid (2,347 ) (1,215 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 4,186 (24,234 )

The directors' loan account was repaid in full on 2 August 2025.


Bryan Shipley Builder Limited (Registered number: 07942849)

Balance Sheet - continued
31 May 2025



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 4 August 2025 and were signed on its behalf by:





B Shipley - Director