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# BRIANT BUILDING LTD.

## Company Registration Number:
04713161 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# BRIANT BUILDING LTD.

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 11 |

# BRIANT BUILDING LTD.

## Company Information

for the Period Ended 31 March 2025

Director: |  | Mr Mark Briant
Secretary: |  | Mrs Angela Mary Briant
Registered office: |  | 71 Goodlands Vale Hedge End Southampton SO30 4SN
Company Registration Number: |  | 04713161 (England and Wales)

# BRIANT BUILDING LTD.

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was general property painting and decorating.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Additional information

Mr Mark Patrick Briant holds 100% of the issued share capital and is deemed ultimate controlling party.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Mr Mark Briant

Secretary
Mrs Angela Mary Briant

This report was approved by the board of directors on 10 October 2025
And Signed On Behalf Of The Board By:

Name: Mr Mark Briant
Status: Director

# BRIANT BUILDING LTD.

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 780 | 173
Total fixed assets: |  | 780 | 173
Current assets
Debtors: | 6 | 7,826 | 7,805
Cash at bank and in hand: |  | 3,113 | 3,096
Total current assets: |  | 10,939 | 10,901
Creditors: amounts falling due within one year: | 7 | ( 5,241 ) | ( 3,920 )
Net current assets (liabilities): |  | 5,698 | 6,981
Total assets less current liabilities: |  | 6,478 | 7,154
Creditors: amounts falling due after more than one year: | 8 | ( 2,448 ) | ( 4,488 )
Total net assets (liabilities): |  | 4,030 | 2,666

The notes form part of these financial statements

# BRIANT BUILDING LTD.

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 750 | 750
Profit and loss account: |  | 3,280 | 1,916
Shareholders funds: |  | 4,030 | 2,666

For the year ending 31 March 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.

This report was approved by the board of directors on 10 October 2025
And Signed On Behalf Of The Board By:

Name: Mr Mark Briant
Status: Director

The notes form part of these financial statements

# BRIANT BUILDING LTD.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

  Tangible fixed assets depreciation policy

  Depreciation is calculated to write off the cost of tangible fixed assets by annual instalments over their estimated useful lives based on the net
  book value of assets owned at the beginning of the year and the cost of assets acquired during the year as follows:-
  Tools and equipment : 25% Reducing balance,
  Motor vehicles : 25% Reducing Balance
  Office equipment : 30% Reducing Balance

  Valuation information and policy

  Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving
  items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

# BRIANT BUILDING LTD.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# BRIANT BUILDING LTD.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# BRIANT BUILDING LTD.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 11,745 | 10,600

# BRIANT BUILDING LTD.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Tangible assets

| Office equipment | Motor vehicles | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 April 2024 | 454 | 900 | 1,354
Additions | 818 | - | 818
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 31 March 2025 | 1,272 | 900 | 2,172
Depreciation |  |  |
At 01 April 2024 | 388 | 793 | 1,181
Charge for year | 184 | 27 | 211
On disposals | - | - | -
Other adjustments | - | - | -
At 31 March 2025 | 572 | 820 | 1,392
Net book value |  |  |
At 31 March 2025 | 700 | 80 | 780
At 31 March 2024 | 66 | 107 | 173

# BRIANT BUILDING LTD.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Prepayments and accrued income | 137 | 132
Other debtors | 7,689 | 7,673
Total | 7,826 | 7,805

# BRIANT BUILDING LTD.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 2,919 | 2,750
Accruals and deferred income | 1,450 | 1,150
Other creditors | 872 | 20
Total | 5,241 | 3,920

# BRIANT BUILDING LTD.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 2,448 | 4,488
Total | 2,448 | 4,488