Bryson Heating Limited Filleted Accounts Cover
Bryson Heating Limited
Company No. 13436199
Unaudited Accounts
30 June 2025
Bryson Heating Limited Balance Sheet Registrar
at
30 June 2025
Company No.
13436199
2025
2024
£
£
Fixed assets
9,50710,369
Current assets
352,106256,036
Creditors: Amounts falling due within one year
(130,838)
(102,645)
Net current assets
221,268153,391
Total assets less current liabilities
230,775163,760
Accruals and deferred income
(700)
(700)
230,075163,060
Capital and reserves
230,075
163,060
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
General information
Bryson Heating Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13436199
Its registered office is:
36 Heybridge Crescent
Caldecotte
Milton Keynes
MK7 8HZ
The uptick in the directors account and purchases are in relation to vans and equipment that the company had to buy off the director. All were done at cost.
The uptick in the directors account and purchases are in relation to vans and equipment that the company had to buy off the director. All were done at cost.
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 June 2025 and signed on its behalf by:
Robert Bryson - Director
Bryson Heating Limited1343619930 June 202501 July 2024false30 June 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was plumbing, heat and air-conditioning installation. 134361992024-07-012025-06-30134361992025-06-30134361992024-06-3013436199core:WithinOneYear2025-06-3013436199core:WithinOneYear2024-06-30134361992023-07-012024-06-3013436199countries:UnitedKingdom2024-07-012025-06-3013436199bus:RegisteredOffice2024-07-012025-06-30134361992024-07-0113436199bus:Micro-entities2024-07-012025-06-3013436199bus:FullAccounts2024-07-012025-06-3013436199bus:AuditExempt-NoAccountantsReport2024-07-012025-06-3013436199bus:Director12024-07-012025-06-3013436199bus:PrivateLimitedCompanyLtd2024-07-012025-06-30iso4217:GBPxbrli:pure