1 April 2024 false No description of principal activity Taxfiler 2024.6 07561981business:PrivateLimitedCompanyLtd2024-04-012025-03-31 075619812024-03-31 075619812024-04-012025-03-31 07561981business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 07561981business:FilletedAccounts2024-04-012025-03-31 075619812025-03-31 07561981business:Director12024-04-012025-03-31 07561981business:RegisteredOffice2024-04-012025-03-31 075619812024-03-31 07561981core:WithinOneYear2025-03-31 07561981core:WithinOneYear2024-03-31 07561981core:AfterOneYear2025-03-31 07561981core:AfterOneYear2024-03-31 07561981core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 07561981core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07561981core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 07561981core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07561981core:PreviouslyStatedAmount2025-03-31 07561981core:PreviouslyStatedAmount2024-03-31 07561981business:SmallEntities2024-04-012025-03-31 07561981countries:EnglandWales2024-04-012025-03-31 07561981core:PlantMachinery2024-04-012025-03-31 07561981core:MotorVehicles2024-04-012025-03-31 07561981core:PlantMachinery2024-03-31 07561981core:MotorVehicles2024-03-31 07561981core:PlantMachinery2025-03-31 07561981core:MotorVehicles2025-03-31 075619812023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07561981 (England and Wales)
G Bryan Kitchens Ltd Unaudited accounts for the year ended 31 March 2025
G Bryan Kitchens Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G Bryan Kitchens Ltd Company Information for the year ended 31 March 2025
Director
Glen Bryan
Company Number
07561981 (England and Wales)
Registered Office
68 Hook Lane Bognor Regis West Sussex PO22 8AR GBR
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G Bryan Kitchens Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
12,360 
14,380 
Cash at bank and in hand
1,244 
3,203 
13,604 
17,583 
Creditors: amounts falling due within one year
6
(11,275)
(11,634)
Net current assets
2,329 
5,949 
Total assets less current liabilities
2,329 
5,949 
Creditors: amounts falling due after more than one year
7
(2,134)
(5,733)
Net assets
195 
216 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
194 
215 
Shareholders' funds
195 
216 
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 31 March 2025 and were signed on its behalf by
Glen Bryan Director Company Registration No. 07561981
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G Bryan Kitchens Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
G Bryan Kitchens Ltd is a private company, limited by shares, registered in England and Wales, registration number 07561981. The registered office is 68 Hook Lane, Bognor Regis, West Sussex, PO22 8AR, GBR.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% on cost
Motor vehicles
25% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
3,258 
26,854 
30,112 
At 31 March 2025
3,258 
26,854 
30,112 
Depreciation
At 1 April 2024
3,258 
26,854 
30,112 
At 31 March 2025
3,258 
26,854 
30,112 
Net book value
At 31 March 2025
- 
- 
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
697 
- 
Other debtors
11,663 
14,380 
12,360 
14,380 
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G Bryan Kitchens Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,667 
2,667 
Taxes and social security
13,902 
13,559 
Loans from directors
(5,294)
(4,592)
11,275 
11,634 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,134 
5,733 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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