Company Registration No. 04932052 (England and Wales)
BRYCE MENNELL LIMITED
Unaudited accounts
for the year ended 28 February 2025
BRYCE MENNELL LIMITED
Unaudited accounts
Contents
BRYCE MENNELL LIMITED
Company Information
for the year ended 28 February 2025
Directors
V Mennell
D Jordan
Company Number
04932052 (England and Wales)
Registered Office
MCMILLAN HOUSE
6 WOLFRETON DRIVE
ANLABY HULL
EAST YORKSHIRE
HU10 7BY
Accountants
Westlands Chartered Accountants
McMillan House
6 Wolfreton Drive
Anlaby
East Riding of Yorkshire
HU10 7BY
BRYCE MENNELL LIMITED
Statement of financial position
as at 28 February 2025
Tangible assets
6,094
9,916
Cash at bank and in hand
121,378
170,007
Creditors: amounts falling due within one year
(19,401)
(48,024)
Net current assets
138,716
184,975
Net assets
144,810
194,891
Called up share capital
1,000
1,000
Profit and loss account
143,810
193,891
Shareholders' funds
144,810
194,891
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by
V Mennell
Director
Company Registration No. 04932052
BRYCE MENNELL LIMITED
Notes to the Accounts
for the year ended 28 February 2025
BRYCE MENNELL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04932052. The registered office is MCMILLAN HOUSE, 6 WOLFRETON DRIVE, ANLABY HULL, EAST YORKSHIRE, HU10 7BY.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
BRYCE MENNELL LIMITED
Notes to the Accounts
for the year ended 28 February 2025
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Fixtures & fittings
At 28 February 2025
56,383
At 28 February 2025
50,289
Amounts falling due within one year
Trade debtors
28,159
62,992
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,345
5,572
Taxes and social security
6,113
17,934
Other creditors
4,754
2,210
The company is under the control of its directors with no party having overall control.
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).