Company Registration No. SC367912 (Scotland)
Bryson Brown Holdings Ltd.
Unaudited accounts
for the year ended 31 March 2025
Bryson Brown Holdings Ltd.
Unaudited accounts
Contents
Bryson Brown Holdings Ltd.
Company Information
for the year ended 31 March 2025
Director
Allan Bryson Brown
Company Number
SC367912 (Scotland)
Registered Office
650 Stirling Road
Cumbernauld
Glasgow
G67 4AB
United Kingdom
Accountants
TW Accounting Services LTD
650 Stirling Road
Luggiebank
Cumbernauld
G67 4AB
Bryson Brown Holdings Ltd.
Statement of financial position
as at 31 March 2025
Investment property
417,000
390,000
Cash at bank and in hand
7,405
7,507
Creditors: amounts falling due within one year
(62,395)
(73,546)
Net current liabilities
(52,874)
(65,423)
Total assets less current liabilities
364,126
324,577
Creditors: amounts falling due after more than one year
(155,043)
(155,043)
Provisions for liabilities
Deferred tax
(19,059)
(13,929)
Net assets
190,024
155,605
Called up share capital
100
100
Fair value reserve
100,312
59,383
Profit and loss account
89,612
96,122
Shareholders' funds
190,024
155,605
For the year ending 31 March 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 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 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 and authorised for issue on 3 November 2025 and were signed on its behalf by
Allan Bryson Brown
Director
Company Registration No. SC367912
Bryson Brown Holdings Ltd.
Notes to the Accounts
for the year ended 31 March 2025
Bryson Brown Holdings Ltd. is a private company, limited by shares, registered in Scotland, registration number SC367912. The registered office is 650 Stirling Road, Cumbernauld, Glasgow, G67 4AB, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 April 2024
390,000
Net gain from fair value adjustments
27,000
Properties have been revalued on 31/10/2025 by John Rafferty MSc BA MNAEA FARLA of Kelvin Valley Properties.
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,943
2,551
Loans from directors
58,941
70,496
Bryson Brown Holdings Ltd.
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
155,043
155,043
Director - Allan Brown has advanced £58,936 which is not accruing interest
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).