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Registered Number: 08550693
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2025

for

ANDREW BRYANT LIMITED

Director Andrew Bryant
Registered Number 08550693
Registered Office Sterling House
31/32 High Street
Wellingborough
Northamptonshire
NN8 4HL
Accountants Berry Kearsley Stockwell Ltd
Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
2
 
 
Notes
 
2025
£
  2024
£
Current assets
Debtors 2 8,416    5,493 
Cash at bank and in hand   233 
8,416    5,726 
Creditors: amount falling due within one year 3 (8,342)   (5,654)
Net current assets/(liabilities) 74    72 
 
Total assets less current liabilities 74    72 
Net assets/(liabilities) 74    72 
 

Capital and reserves
Called up share capital 1    1 
Profit and loss account 73    71 
Shareholders fund 74    72 
 
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.
Signed on behalf of the board of directors:


----------------------------------
Andrew Bryant
Director

Date approved: 23 December 2025
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Statutory Information
ANDREW BRYANT LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08550693, registration address Sterling House, 31/32 High Street, Wellingborough, Northamptonshire, NN8 4HL.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.
2.

Debtors: amounts falling due within one year

2025
£
  2024
£
Taxation & social security less than one year 1,540   
Other debtors less than one year 6,876    5,493 
8,416    5,493 
3.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade creditors 2,544   
Taxation & social security less than one year 4,670    3,539 
Other creditors less than one year 1,128    2,115 
8,342    5,654 
4.

Share Capital

Allotted
2025
£
  2024
£
1 Ordinary shares of £1.00 each  
 

5.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
6.

Controlling Party

The company is controlled by Mr Andrew Bryant.
4