Company Registration No. 11300222 (England and Wales)
Bryn Electrics Cyf
Unaudited accounts
for the year ended 30 April 2025
Bryn Electrics Cyf
Unaudited accounts
Contents
Bryn Electrics Cyf
Company Information
for the year ended 30 April 2025
Company Number
11300222 (England and Wales)
Registered Office
Maes Mynan
Llanddoged
Llanrwst
Conwy
LL26 0UU
United Kingdom
Accountants
Bisby Accountancy Ltd
The Cottage
23 Llandudno Road
Penrhyn Bay
Llandudno
Conwy
LL30 3EP
Bryn Electrics Cyf
Statement of financial position
as at 30 April 2025
Tangible assets
2,571
4,417
Cash at bank and in hand
88,218
80,266
Creditors: amounts falling due within one year
(34,665)
(29,980)
Net current assets
89,684
64,223
Total assets less current liabilities
92,255
68,640
Provisions for liabilities
Other provisions
(8,192)
(8,192)
Called up share capital
1
1
Profit and loss account
83,574
59,608
Shareholders' funds
83,575
59,609
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 January 2026 and were signed on its behalf by
Mr D B Hughes
Director
Company Registration No. 11300222
Bryn Electrics Cyf
Notes to the Accounts
for the year ended 30 April 2025
Bryn Electrics Cyf is a private company, limited by shares, registered in England and Wales, registration number 11300222. The registered office is Maes Mynan, Llanddoged, Llanrwst, Conwy, LL26 0UU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Rounding balance
Computer equipment
25% Straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
10,816
2,819
13,635
At 30 April 2025
10,816
2,819
13,635
At 1 May 2024
6,253
2,965
9,218
Charge for the year
1,141
705
1,846
At 30 April 2025
7,394
3,670
11,064
At 30 April 2025
3,422
(851)
2,571
At 30 April 2024
4,563
(146)
4,417
Bryn Electrics Cyf
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
32,934
13,055
Accrued income and prepayments
518
882
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
6,636
5,414
Taxes and social security
6,131
2,768
Other creditors
4,199
4,414
Loans from directors
12,511
11,312
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).