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# T BRYAN GROUNDWORKS LTD

## Company Registration Number:
14714189 (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

# T BRYAN GROUNDWORKS LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# T BRYAN GROUNDWORKS LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | T Bryan
|  | M Beer
Secretary: |  | W Wiltshire
Registered office: |  | 21 Cook Avenue Durham England DH7 7BB
Company Registration Number: |  | 14714189 (England and Wales)

# T BRYAN GROUNDWORKS LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: |  | 28,032 | 15,060
Cash at bank and in hand: |  | 1,568 | 1,613
Total current assets: |  | 29,600 | 16,673
Creditors: amounts falling due within one year: |  | ( 2,570 ) | ( 1,110 )
Net current assets (liabilities): |  | 27,030 | 15,563
Total assets less current liabilities: |  | 27,030 | 15,563
Total net assets (liabilities): |  | 27,030 | 15,563

The notes form part of these financial statements

# T BRYAN GROUNDWORKS LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 27,028 | 15,561
Shareholders funds: |  | 27,030 | 15,563

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 6 February 2026
And Signed On Behalf Of The Board By:

Name: T Bryan
Status: Director

The notes form part of these financial statements

# T BRYAN GROUNDWORKS LTD

## 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

# T BRYAN GROUNDWORKS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 13 months to 31 Mar 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# T BRYAN GROUNDWORKS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No