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Company Registration No. 4772434 (England and Wales)
THE BRYNLOW COMPANY LIMITED Unaudited accounts for the year ended 31 March 2026
THE BRYNLOW COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE BRYNLOW COMPANY LIMITED Company Information for the year ended 31 March 2026
Director
P FROST
Company Number
4772434 (England and Wales)
Registered Office
LOTHLORIAN ALDERLEY ROAD OVER ALDERLY, MACCLESFIELD CHESHIRE SK10 4SU United Kingdom
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THE BRYNLOW COMPANY LIMITED Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
4
90,000 
90,000 
Current assets
Cash at bank and in hand
79,996 
58,543 
Creditors: amounts falling due within one year
5
(54,791)
(34,940)
Net current assets
25,205 
23,603 
Total assets less current liabilities
115,205 
113,603 
Creditors: amounts falling due after more than one year
6
(97,110)
(97,110)
Net assets
18,095 
16,493 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,995 
16,393 
Shareholders' funds
18,095 
16,493 
For the year ending 31 March 2026 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 27 May 2026 and were signed on its behalf by
P FROST Director Company Registration No. 4772434
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THE BRYNLOW COMPANY LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
THE BRYNLOW COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4772434. The registered office is LOTHLORIAN, ALDERLEY ROAD, OVER ALDERLY, MACCLESFIELD, CHESHIRE, SK10 4SU, 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.
4
Investment property
2026 
£ 
Fair value at 1 April 2025
90,000 
At 31 March 2026
90,000 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
54,415 
34,635 
Taxes and social security
376 
305 
54,791 
34,940 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
97,110 
97,110 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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