Company Registration No. 12673458 (England and Wales)
Byrex Solutions Limited
Unaudited accounts
for the year ended 30 June 2025
Byrex Solutions Limited
Unaudited accounts
Contents
Byrex Solutions Limited
Company Information
for the year ended 30 June 2025
Directors
Babar Zia
Dr Sidra Zia
Company Number
12673458 (England and Wales)
Registered Office
14 Rowsham Dell
Giffard Park
Milton Keynes
MK14 5JS
England
Accountants
CLEARCUT ACCOUNTING LIMITED
SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT
300 PRINCESS ROAD
MANCHESTER
M14 7HR
Byrex Solutions Limited
Statement of financial position
as at 30 June 2025
Tangible assets
116,215
48,717
Cash at bank and in hand
96,398
55,106
Creditors: amounts falling due within one year
(15,976)
(5,870)
Net current assets
80,940
49,236
Total assets less current liabilities
197,155
97,953
Creditors: amounts falling due after more than one year
(105,456)
(33,322)
Called up share capital
100
100
Profit and loss account
91,599
64,531
Shareholders' funds
91,699
64,631
For the year ending 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 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 6 October 2025 and were signed on its behalf by
Babar Zia
Director
Company Registration No. 12673458
Byrex Solutions Limited
Notes to the Accounts
for the year ended 30 June 2025
Byrex Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12673458. The registered office is 14 Rowsham Dell, Giffard Park, Milton Keynes, MK14 5JS, England.
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.
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:
Motor vehicles
10% & 18% RBM
Fixtures & fittings
33% SLM
Computer equipment
33% SLM
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.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
At the time of approving the financial statements, the directors have a reasonable expectation that the company will continue its operational existence for the foreseeable future. Thus, the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
Byrex Solutions Limited
Notes to the Accounts
for the year ended 30 June 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
56,090
23,137
1,832
81,059
Additions
101,775
3,583
1,282
106,640
At 30 June 2025
157,865
26,720
3,114
187,699
At 1 July 2024
10,657
21,227
458
32,342
Charge for the year
35,663
2,606
873
39,142
At 30 June 2025
46,320
23,833
1,331
71,484
At 30 June 2025
111,545
2,887
1,783
116,215
At 30 June 2024
45,433
1,910
1,374
48,717
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,487
315
Loans from directors
4,044
-
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
105,456
33,322
8
Average number of employees
During the year the average number of employees was 1 (2024: 3).