1511435falsesheet metal working and general engineering2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 1511435

Byers Brothers Cumbria Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Byers Brothers Cumbria Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

R Byers

Mrs B J Byers

SECRETARY

Mrs B J Byers

REGISTERED OFFICE

Rigg Street

Shaddongate

Carlisle

CA1 1NL

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 1511435

BANKERS

Barclays Bank plc

ACCOUNTANTS

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Byers Brothers Cumbria Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Byers Brothers Cumbria Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				439				439
CURRENT ASSETS
Debtors		3		51,179				56,735
				51,179				56,735
CREDITORS: Amounts falling due within one year		4		70,691				68,026
NET CURRENT LIABILITIES						(19,512)				(11,291)
TOTAL ASSETS LESS CURRENT LIABILITIES						(19,073)				(10,852)
CREDITORS: Amounts falling due after more than one year		5				21,907				27,463
NET LIABILITIES						(40,980)				(38,315)
CAPITAL AND RESERVES
Called up share capital		7				1,000				1,000
Profit and loss account						(41,980)				(39,315)
SHAREHOLDERS' FUNDS						(40,980)				(38,315)
For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/12/2025 and signed on their behalf by
.............................
R Byers
Director

Byers Brothers Cumbria Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. TANGIBLE FIXED ASSETS
		Equipment		Motor Vehicles		Total
		£		£		£
Cost
At 01/04/2024		3,330		39,631		42,961
At 31/03/2025		3,330		39,631		42,961
Depreciation
At 01/04/2024		3,102		39,420		42,522
At 31/03/2025		3,102		39,420		42,522
Net Book Amounts
At 31/03/2025		228		211		439
At 31/03/2024		228		211		439

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Directors current account				51,179		56,735
				51,179		56,735

Byers Brothers Cumbria Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				13,774		12,322
VAT				30,805		30,805
Other tax and social security				20,556		19,343
Bank Loan				5,556		5,556
				70,691		68,026

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				21,907		27,463
				21,907		27,463

6. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
4000 Ordinary shares of £0.25 each				1000		1000
				1,000		1,000

8. RELATED PARTY TRANSACTIONS

At the balance sheet date the directors owed £51,179 (2024 - £56,735) to the company. The loan is unsecured, interest free and repayable on demand.