Bryant Orthopaedics Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09741063

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		292,410		200,000

			292,410		200,000
CURRENT ASSETS
Debtors	5	27,215		11,492
Cash at bank and in hand		289,847		352,861

		317,062		364,353
Creditors: Amounts Falling Due Within One Year	6	(40,744 )		(40,199 )

NET CURRENT ASSETS (LIABILITIES)			276,318		324,154

TOTAL ASSETS LESS CURRENT LIABILITIES			568,728		524,154

NET ASSETS			568,728		524,154

CAPITAL AND RESERVES
Called up share capital	7		600		500
Revaluation reserve	8		(7,724 )		-
Profit and Loss Account			575,852		523,654

SHAREHOLDERS' FUNDS			568,728		524,154

Page 1

Page 2

Bryant Orthopaedics Ltd

Balance Sheet (continued)

As At 31 March 2025

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr RC Bryant

Director

19/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Bryant Orthopaedics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09741063 . The registered office is Lea Bank Farm, Loxley Road, Loxley, Sheffield, S6 6RW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2024	200,000
Additions	100,134
Revaluations	(7,724 )

As at 31 March 2025	292,410

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	292,410

As at 1 April 2024	200,000

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	12,561	10,420
Prepayments and accrued income	14,540	1,072
Other debtors	114	-

	27,215	11,492

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Bryant Orthopaedics Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	20,731	24,061
Other creditors	10,000	3,000
Accruals and deferred income	5,867	7,256
Directors' loan accounts	4,146	5,882

	40,744	40,199

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	600	500

8. Reserves

	Revaluation Reserve
	£
Transfer to profit and loss	(7,724 )

As at 31 March 2025	(7,724 )

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