BRYDEN WOOD LIMITED

Company Registration Number:
04189885 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BRYDEN WOOD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

BRYDEN WOOD LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 222,059 246,767
Total fixed assets: 222,059 246,767
Current assets
Stocks: 368,655 421,467
Debtors: 4 735,505 792,681
Cash at bank and in hand: 419,501 853,699
Total current assets: 1,523,661 2,067,847
Creditors: amounts falling due within one year: 5 (263,960) (754,245)
Net current assets (liabilities): 1,259,701 1,313,602
Total assets less current liabilities: 1,481,760 1,560,369
Provision for liabilities: (27,498) (42,402)
Total net assets (liabilities): 1,454,262 1,517,967
Capital and reserves
Called up share capital: 202 202
Profit and loss account: 1,454,060 1,517,765
Shareholders funds: 1,454,262 1,517,967

The notes form part of these financial statements

BRYDEN WOOD LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 15 September 2025
and signed on behalf of the board by:

Name: M.A.Bryden
Status: Director

The notes form part of these financial statements

BRYDEN WOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover includes revenue earned from sale of goods and services rendered .

Tangible fixed assets and depreciation policy

Plant & Machinery 10% Reducing balance

BRYDEN WOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 13 13

BRYDEN WOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 661,941
At 31 March 2025 661,941
Depreciation
At 01 April 2024 415,174
Charge for year 24,708
At 31 March 2025 439,882
Net book value
At 31 March 2025 222,059
At 31 March 2024 246,767

BRYDEN WOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

Trade Debtors 2025 £720153 2024 £771148 Owed by group undertakings 2025 £15352 2024 £21533

BRYDEN WOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Trade Creditors 2025 £52966 2024 £468635 Tax & Social Security 2025 £18523 2024 £83055 Other creditors 2025 £192471 2024 £202555

BRYDEN WOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Related party transactions

Name of the related party: Bryden Wood Technology Ltd
Relationship:
Group Company
Description of the Transaction: Transactions with the company are at Market Value
£
Balance at 01 April 2024 21,533
Balance at 31 March 2025 15,352