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BRYDEN JOHNSON LIMITED

Registered Number
11711422
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

BRYDEN JOHNSON LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | DORMAN, Sean Anthony
| JOHNSON, Neil Francis Keith
| WILDING, Jacqueline Karen

Registered Address | Kings Parade
| Lower Coombe Street
| Croydon
| CR0 1AA

Registered Number | 11711422 (England and Wales)

BRYDEN JOHNSON LIMITED
Balance Sheet as at
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 4 |  |  | 14,165 |  |  |  | 30,707
Investments | 5 |  |  | 735 |  |  |  | 735
|  |  |  | 14,900 |  |  |  | 31,442
Current assets |  |  |  |  |  |  |  |
Debtors |  | 493,049 |  |  |  | 469,534 |  |
Cash at bank and on hand |  | 560,283 |  |  |  | 413,536 |  |
|  | 1,053,332 |  |  |  | 883,070 |  |
Creditors amounts falling due within one year | 7 | (436,027) |  |  |  | (386,516) |  |
Net current assets (liabilities) |  |  |  | 617,305 |  |  |  | 496,554
Total assets less current liabilities |  |  |  | 632,205 |  |  |  | 527,996
Creditors amounts falling due after one year |  |  |  | (36,800) |  |  |  | (55,201)
Net assets |  |  |  | 595,405 |  |  |  | 472,795
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 595,305 |  |  |  | 472,695
Shareholders' funds |  |  |  | 595,405 |  |  |  | 472,795

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 14 November 2025, and are signed on its behalf by:
DORMAN, Sean Anthony Director Registered Company No. 11711422

BRYDEN JOHNSON LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Intangible assets
--- | ---
| Goodwill is amortised over 5 years.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 26 |  | 26

3. | Intangible assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 April 24 | 1,026,513
| At 31 March 25 | 1,026,513
| Amortisation and impairment
| At 01 April 24 | 1,026,513
| At 31 March 25 | 1,026,513
| Net book value
| At 31 March 25 | -
| At 31 March 24 | -

4. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 April 24 | 231,126
| Additions | 3,102
| At 31 March 25 | 234,229
| Depreciation and impairment
| At 01 April 24 | 200,419
| Charge for year | 19,644
| At 31 March 25 | 220,063
| Net book value
| At 31 March 25 | 14,165
| At 31 March 24 | 30,707

5. | Fixed asset investments
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 April 24 | 735
| At 31 March 25 | 735
| Net book value
| At 31 March 25 | 735
| At 31 March 24 | 735

6. | Stocks
--- | ---
| Work in progress is measured at the lower of cost and estimated selling price.

7. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 87,554 |  | 86,260
| Taxation and social security | 258,552 |  | 207,646
| Other creditors | 15,990 |  | 10,259
| Accrued liabilities and deferred income | 73,931 |  | 82,351
| Total | 436,027 |  | 386,516

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.