Company Registration No. 01105252 (England and Wales)
BRYJAN (ELECTRICAL) LIMITED
Unaudited accounts
for the year ended 30 April 2025
BRYJAN (ELECTRICAL) LIMITED
Unaudited accounts
Contents
BRYJAN (ELECTRICAL) LIMITED
Company Information
for the year ended 30 April 2025
Directors
Mr Bryan R Welch
Mrs Janice P Welch
Company Number
01105252 (England and Wales)
Registered Office
48 Beechcroft Road
Bushey
Herts
WD2 2DB
Accountants
Fielding Accountancy Services Ltd
48 Beechcroft Road
Bushey
Herts
WD23 2JU
BRYJAN (ELECTRICAL) LIMITED
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
27,074
28,620
Creditors: amounts falling due within one year
(16,405)
(13,265)
Net current assets
10,669
15,505
Called up share capital
100
100
Profit and loss account
10,910
15,860
Shareholders' funds
11,010
15,960
For the year ending 30 April 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 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 of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by
Mr Bryan R Welch
Director
Company Registration No. 01105252
BRYJAN (ELECTRICAL) LIMITED
Notes to the Accounts
for the year ended 30 April 2025
BRYJAN (ELECTRICAL) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01105252. The registered office is 48 Beechcroft Road, Bushey, Herts, WD2 2DB.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2024
6,065
3,376
9,441
At 30 April 2025
6,065
3,376
9,441
At 1 May 2024
5,833
3,153
8,986
Charge for the year
58
56
114
At 30 April 2025
5,891
3,209
9,100
At 30 April 2025
174
167
341
At 30 April 2024
232
223
455
BRYJAN (ELECTRICAL) LIMITED
Notes to the Accounts
for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
394
394
Loans from directors
15,351
12,151
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Transactions with related parties
Dividends paid during the year £3000 (2024 £1000) to the Director/Shareholders
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).