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13400860falsesheet metal workers and engineers2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:Director12024-07-012025-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2025-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-07-012025-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-07-012025-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-07-012025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FRS1022024-07-012025-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-07-012025-06-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 13400860






Byers Brothers Limited


ACCOUNTS

FOR THE YEAR ENDED 30/06/2025
























Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN


ACCOUNTS
FOR THE YEAR ENDED 30/06/2025





DIRECTORS
K G Potter


REGISTERED OFFICE
6 Brunswick Street
Carlisle
CA1 1PN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13400860



ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN


ACCOUNTS
FOR THEYEARENDED30/06/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/06/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		23,600		31,078

CURRENT ASSETS
Debtors	4	36,179		68,735
Cash at bank and in hand		206,328		131,344
		242,507		200,079
CREDITORS: Amounts falling due within one year	5	162,737		163,854
NET CURRENT ASSETS			79,770		36,225
TOTAL ASSETS LESS CURRENT LIABILITIES			103,370		67,303

CAPITAL AND RESERVES

Called up share capital	6		110		110
Profit and loss account			103,260		67,193
SHAREHOLDERS' FUNDS			103,370		67,303

For the year ending 30/06/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 22/09/2025 and signed on their behalf by



.............................
K G Potter
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/07/2024	73,500	73,500
Additions	388	388
At 30/06/2025	73,888	73,888
Depreciation
At 01/07/2024	42,422	42,422
For the year	7,866	7,866
At 30/06/2025	50,288	50,288
Net Book Amounts
At 30/06/2025	23,600	23,600
At 30/06/2024	31,078	31,078




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	17,978	48,055
Other debtors	17,610	20,110
Prepayments	591	570
	36,179	68,735




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	17,849	15,403
VAT	5,904	7,391
Other tax and social security	1,068	1,117
Trade creditors	1,140	3,106
Other creditors	135,276	135,337
Accruals	1,500	1,500
	162,737	163,854




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 A Ordinary shares of £1 each	100	100
10 B Ordinary shares of £1 each	10	10
	110	110

New shares issued during period:
0 B Ordinary shares of £1 each	0	10
	-	10




8. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 13400860.
The company's registered office address is 6 Brunswick Street, Carlisle, Cumbria, CA1 1PN.




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	3	3