THE BRYMAN PARTNERSHIP LIMITED

Company Registration Number:
03831383 (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

THE BRYMAN PARTNERSHIP LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THE BRYMAN PARTNERSHIP LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Leslie Fryer
Bryan C Bateman
Registered office: Tirrold House
Aston Street,
Aston Tirrold
Oxon
OX11 9DQ
Company Registration Number: 03831383 (England and Wales)

THE BRYMAN PARTNERSHIP LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The Company was formed in August 1999. It is a Business and Environmental consultancy specialising in energy and environmental affairs in UK, Europe and Canada. Unfortunately the original Directors have died.

Directors

The director(s) shown below were appointed to the company during the period
Leslie Fryer
27 November 2024

The director(s) shown below resigned during the period
Bryan C Bateman
17 January 2025

This report was approved by the board of directors on 27 December 2025
And Signed On Behalf Of The Board By:

Name: Leslie Fryer
Status: Director

THE BRYMAN PARTNERSHIP LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 12,335 0
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 14,560 ) ( 12,425 )
Operating Profit or (Loss) ( 2,225 ) ( 12,425 )
Interest Receivable and Similar Income 812 869
Profit or (Loss) Before Tax ( 1,413 ) ( 11,556 )
Profit or (Loss) for Period ( 1,413 ) ( 11,556 )

The notes form part of these financial statements

THE BRYMAN PARTNERSHIP LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 85,887 85,887
Total fixed assets: 85,887 85,887
Current assets
Debtors: 1,682 5,292
Cash at bank and in hand: 74,648 72,346
Total current assets: 76,330 77,638
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 96,811 ) ( 96,707 )
Net current assets (liabilities): ( 20,481 ) ( 19,069 )
Total assets less current liabilities: 65,406 66,818
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 65,406 66,818

The notes form part of these financial statements

THE BRYMAN PARTNERSHIP LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 65,403 66,815
Shareholders funds: 65,406 66,818

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 December 2025
And Signed On Behalf Of The Board By:

Name: Leslie Fryer
Status: Director

The notes form part of these financial statements

THE BRYMAN PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

THE BRYMAN PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

THE BRYMAN PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

THE BRYMAN PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 129,417
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 129,417
Depreciation
At 01 April 2024 43,530
Charge for year -
On disposals -
Other adjustments -
At 31 March 2025 43,530
Net book value
At 31 March 2025 85,887
At 31 March 2024 85,887