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Company Registration No. 9369385 (England and Wales)
Bryden Electrical Ltd Unaudited accounts for the year ended 31 December 2024
Bryden Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bryden Electrical Ltd Company Information for the year ended 31 December 2024
Directors
Hamilton Bryden Hamilton Bryden Lisa Dunmore
Company Number
9369385 (England and Wales)
Registered Office
143 Chignal Road Chelmsford Essex CM1 2JD England
Accountants
Finer Accountancy Ltd 36 Brook Lane Galleywood Chelmsford Essex CM2 8NL
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Bryden Electrical Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,132 
15,132 
Current assets
Inventories
21,583 
18,326 
Debtors
5
9,983 
180 
Cash at bank and in hand
29,022 
18,896 
60,588 
37,402 
Creditors: amounts falling due within one year
6
(75,243)
(45,786)
Net current liabilities
(14,655)
(8,384)
Total assets less current liabilities
477 
6,748 
Creditors: amounts falling due after more than one year
7
- 
(6,225)
Net assets
477 
523 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
377 
423 
Shareholders' funds
477 
523 
For the year ending 31 December 2024 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 24 September 2025 and were signed on its behalf by
Hamilton Bryden Director Company Registration No. 9369385
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Bryden Electrical Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Bryden Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 9369385. The registered office is 143 Chignal Road, Chelmsford, Essex, CM1 2JD, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
5 Years Straight Line
Motor vehicles
20% Reducing Balance
Fixtures & fittings
15% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
2,000 
41,912 
514 
44,426 
At 31 December 2024
2,000 
41,912 
514 
44,426 
Depreciation
At 1 January 2024
2,000 
26,780 
514 
29,294 
At 31 December 2024
2,000 
26,780 
514 
29,294 
Net book value
At 31 December 2024
- 
15,132 
- 
15,132 
At 31 December 2023
- 
15,132 
- 
15,132 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,963 
- 
Accrued income and prepayments
1,020 
180 
9,983 
180 
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Bryden Electrical Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,084 
- 
VAT
4,409 
(8)
Trade creditors
- 
20,257 
Taxes and social security
16,746 
8,974 
Loans from directors
51,241 
15,800 
Accruals
763 
763 
75,243 
45,786 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
6,225 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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