Companies House 2024-11-01 2025-10-31 false 10482656 2025-10-31 10482656 2024-11-01 2025-10-31 10482656 2023-11-01 2024-10-31 10482656 uk-bus:Director1 2024-11-01 2025-10-31 10482656 uk-bus:Director2 2024-11-01 2025-10-31 10482656 2024-11-01 2025-10-31 10482656 uk-bus:Micro-entities 2024-11-01 2025-10-31 10482656 uk-bus:FullAccounts 2024-11-01 2025-10-31 10482656 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10482656 2024-10-31 10482656 uk-core:WithinOneYear 2025-10-31 10482656 uk-core:WithinOneYear 2024-10-31 10482656 uk-core:AfterOneYear 2025-10-31 10482656 1 2024-11-01 2025-10-31 10482656 2 2024-11-01 2025-10-31 10482656 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 10482656

BRYLEA HAULAGE (SWANSEA) LIMITED

Micro-entity Accounts

31 October 2025

## BRYLEA HAULAGE (SWANSEA) LIMITED Registered Number 10482656

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 36,646 | 26,808
Current Assets |  | 46,961 | 42,051
Creditors: amounts falling due within one year |  | (14,268) | (22,066)
Net current assets (liabilities) |  | 32,693 | 19,985
Total assets less current liabilities |  | 69,339 | 46,793
Creditors: amounts falling due after more than one year |  | (16,226) | -
Total net assets (liabilities) |  | 53,113 | 46,793
Capital and reserves |  | 53,113 | 46,793

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 April 2026

And signed on their behalf by:
MARTIN ROBERTS, Director

## BRYLEA HAULAGE (SWANSEA) LIMITED Registered Number 10482656

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1