IRIS Accounts Production v25.4.0.155 01101478 Board of Directors 1.5.24 30.4.25 30.4.25 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 01101478 2024-04-30 01101478 2025-04-30 01101478 2024-05-01 2025-04-30 01101478 2023-04-30 01101478 2023-05-01 2024-04-30 01101478 2024-04-30 01101478 ns15:EnglandWales 2024-05-01 2025-04-30 01101478 ns14:PoundSterling 2024-05-01 2025-04-30 01101478 ns10:Director1 2024-05-01 2025-04-30 01101478 ns10:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 01101478 ns10:SmallEntities 2024-05-01 2025-04-30 01101478 ns10:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 01101478 ns10:SmallCompaniesRegimeForDirectorsReport 2024-05-01 2025-04-30 01101478 ns10:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 01101478 ns10:FullAccounts 2024-05-01 2025-04-30 01101478 ns10:OrdinaryShareClass1 2024-05-01 2025-04-30 01101478 ns10:Director2 2024-05-01 2025-04-30 01101478 ns10:CompanySecretary1 2024-05-01 2025-04-30 01101478 ns10:RegisteredOffice 2024-05-01 2025-04-30 01101478 ns5:CurrentFinancialInstruments 2025-04-30 01101478 ns5:CurrentFinancialInstruments 2024-04-30 01101478 ns5:ShareCapital 2025-04-30 01101478 ns5:ShareCapital 2024-04-30 01101478 ns5:RetainedEarningsAccumulatedLosses 2025-04-30 01101478 ns5:RetainedEarningsAccumulatedLosses 2024-04-30 01101478 ns5:FurnitureFittings 2024-05-01 2025-04-30 01101478 ns5:MotorVehicles 2024-05-01 2025-04-30 01101478 ns5:FurnitureFittings 2024-04-30 01101478 ns5:MotorVehicles 2024-04-30 01101478 ns5:FurnitureFittings 2025-04-30 01101478 ns5:MotorVehicles 2025-04-30 01101478 ns5:FurnitureFittings 2024-04-30 01101478 ns5:MotorVehicles 2024-04-30 01101478 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-04-30 01101478 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-04-30 01101478 ns10:OrdinaryShareClass1 2025-04-30

REGISTERED NUMBER: 01101478 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS

| FOR THE YEAR ENDED 30 APRIL 2025

| FOR

| BRYDEN BRIFLEX LIMITED

| BRYDEN BRIFLEX LIMITED (REGISTERED NUMBER: 01101478) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| BRYDEN BRIFLEX LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 APRIL 2025

| DIRECTORS: | Mrs J P Clark

| B G Clark

| SECRETARY: | Mrs P Halls

| REGISTERED OFFICE: | Beckwith Barn

| Warren Estate

| Lordship Road

| Chelmsford

| Essex

| CM1 3WT

| REGISTERED NUMBER: | 01101478 (England and Wales)

| ACCOUNTANTS: | Lucentum Business Services Ltd

| Beckwith Barn

| Warren Estate

| Lordship Road

| Chelmsford

| Essex

| CM1 3WT

| BRYDEN BRIFLEX LIMITED (REGISTERED NUMBER: 01101478) |

BALANCE SHEET

30 APRIL 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 12,212 |  | 15,266 |  |

CURRENT ASSETS

Debtors | 5 | 76,520 |  | 51,779 |  |

Cash at bank and in hand | 6 | 953,968 |  | 955,165 |  |

1,030,488 |  | 1,006,944 |  |

CREDITORS

Amounts falling due within one year | 7 | 201,249 |  | 170,647 |  |

NET CURRENT ASSETS | 829,239 |  | 836,297 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 841,451 |  | 851,563 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 2 |  | 2 |  |

Retained earnings | 841,449 |  | 851,561 |  |

SHAREHOLDERS' FUNDS | 841,451 |  | 851,563 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 January 2026 and were signed on its behalf by:

B G Clark - Director

| BRYDEN BRIFLEX LIMITED (REGISTERED NUMBER: 01101478) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1. | STATUTORY INFORMATION

| Bryden Briflex Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

| Amounts are rounded to the nearest Pound.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Income is recognised at the point the work has been performed and Bryden Briflex Ltd have an entitlement to be remunerated for work performed.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 20% on reducing balance

| Motor vehicles | - | 20% on reducing balance

| Tangible fixed assets held for the company’s own use are stated at cost less accumulated depreciation

| and accumulated impairment losses.

| Financial instruments

| The company only enters into basic financial instruments transactions that result in the recognition

| of financial assets and liabilities like trade and other accounts receivable and payable, loans from

| banks and other third parties, loans to related parties and investments in non-puttable ordinary

| shares.

| Financial assets that are measured at cost and amortised cost are assessed at the end of each

| reporting period for objective evidence of impairment. If objective evidence of impairment is found,

| an impairment loss is recognised in profit or loss.

| BRYDEN BRIFLEX LIMITED (REGISTERED NUMBER: 01101478) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

2. | ACCOUNTING POLICIES - continued

| Taxation

| Taxation for the year comprises of current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Motor |

| fittings |  | vehicles |  | Totals

£ | £ | £ |

| COST

| At 1 May 2024

| and 30 April 2025 | 39,117 |  | 21,916 |  | 61,033 |  |

| DEPRECIATION

| At 1 May 2024 | 28,371 |  | 17,396 |  | 45,767 |  |

| Charge for year | 2,150 |  | 904 |  | 3,054 |  |

| At 30 April 2025 | 30,521 |  | 18,300 |  | 48,821 |  |

| NET BOOK VALUE

| At 30 April 2025 | 8,596 |  | 3,616 |  | 12,212 |  |

| At 30 April 2024 | 10,746 |  | 4,520 |  | 15,266 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors and retentions | 45,278 |  | 41,338 |  |

| VAT | 2,352 |  | 1,446 |  |

| Prepayments and accrued income | 28,890 |  | 8,995 |  |

76,520 |  | 51,779 |  |

| BRYDEN BRIFLEX LIMITED (REGISTERED NUMBER: 01101478) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

6. | CASH AT BANK AND IN HAND

2025 | 2024 |

£ | £ |

| Bank account | 953,763 |  | 954,960 |  |

| Bank account no. 2 | 105 |  | 105 |  |

| Cash in hand | 100 |  | 100 |  |

953,968 |  | 955,165 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 3,675 |  | 4,068 |  |

| Tax | 15,788 |  | 7,909 |  |

| Social security and other taxes | 6,800 |  | 5,874 |  |

| Other creditors | 317 |  | - |  |

| Directors' current accounts | 171,992 |  | 150,296 |  |

| Accrued expenses | 2,677 |  | 2,500 |  |

201,249 |  | 170,647 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 2 | Ordinary | £1 | 2 |  | 2 |  |