BRYSA Limited

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

Registered number: 11445657

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		951		763

			951		763
CURRENT ASSETS
Debtors	5	179,781		124,102
Cash at bank and in hand		510,906		383,549

		690,687		507,651
Creditors: Amounts Falling Due Within One Year	6	(166,919 )		(176,441 )

NET CURRENT ASSETS (LIABILITIES)			523,768		331,210

TOTAL ASSETS LESS CURRENT LIABILITIES			524,719		331,973

NET ASSETS			524,719		331,973

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			524,619		331,873

SHAREHOLDERS' FUNDS			524,719		331,973

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Satish Thiagarajan

Director

30th October 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

BRYSA Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11445657 . The registered office is 82 High Street, Golborne, WA3 3DA.

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.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	15% reducing balance
Computer Equipment	33.33% straight line

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 2)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 August 2024	800	2,707	3,507
Additions	-	702	702

As at 31 July 2025	800	3,409	4,209

Depreciation
As at 1 August 2024	416	2,328	2,744
Provided during the period	58	456	514

As at 31 July 2025	474	2,784	3,258

Net Book Value
As at 31 July 2025	326	625	951

As at 1 August 2024	384	379	763

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BRYSA Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	168,803	124,102
Other debtors	10,978	-

	179,781	124,102

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,404	4,157
Corporation tax	101,823	86,956
Other taxes and social security	3,098	476
VAT	49,072	41,248
Other creditors	174	42,156
Director's loan account	11,348	1,448

	166,919	176,441

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Related Party Transactions

Pink And White Dental Services Limited

Related Company

At the date of the balance sheet, £10,978 was due from Pink And White Dental Services Limited, a company incorporated in England and Wales registered number 14256741. During the year the director of Pink And White Dental Services Limited, Priyanka Iyer, is also a participator of BRYSA Limited.

The above loan is unsecured and repayable on demand.

Ombra Private Limited

Related Company

During the accounting period, £174,718 was paid to Ombra Private Limited, a company incorporated in India, Corporate Identification Number (CIN) U72900TZ2019PTC032459, registration number 32459. During the year the director of Ombra Private Limited, Satish Thiagarajan, is also a director of BRYSA Limited.

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