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Company Registration No. 06274197 (England and Wales)
Bryant Accounting Services Limited Unaudited accounts for the year ended 30 June 2025
Bryant Accounting Services Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
3,070
4,765
Tangible assets
5
994
1,427
4,064
6,192
Current assets
Debtors
6
6,059
3,772
Cash at bank and in hand
57,862
37,077
63,921
40,849
Creditors: amounts falling due within one year
7
(8,158)
(8,161)
Net current assets
55,763
32,688
Total assets less current liabilities
59,827
38,880
Creditors: amounts falling due after more than one year
8
(56,463)
(38,014)
Net assets
3,364
866
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,264
766
Shareholders' funds
3,364
866
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 9 March 2026 and were signed on its behalf by
Pauline Bryant Director Company Registration No. 06274197
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Bryant Accounting Services Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Bryant Accounting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06274197. The registered office is The Oak, 41 Elm High Road, Wisbech, Cambs, PE14 0FE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
Straight Line over 5 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 July 2024
14,935
At 30 June 2025
14,935
Amortisation
At 1 July 2024
10,170
Charge for the year
1,695
At 30 June 2025
11,865
Net book value
At 30 June 2025
3,070
At 30 June 2024
4,765
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Bryant Accounting Services Limited Notes to the Accounts for the year ended 30 June 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
10,141
Additions
275
At 30 June 2025
10,416
Depreciation
At 1 July 2024
8,714
Charge for the year
708
At 30 June 2025
9,422
Net book value
At 30 June 2025
994
At 30 June 2024
1,427
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,059
3,772
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,854
2,411
Trade creditors
2,474
2,110
Taxes and social security
3,830
3,640
8,158
8,161
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
56,463
38,014
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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