Registered number
02768387
Coleman Bryant Limited
Unaudited Filleted Accounts
30 November 2025

Coleman Bryant Limited
Report and accounts
Contents
Page
Company information | 1
Director's report | 2
Chartered Accountants' report | 3
Balance sheet | 4
Notes to the accounts | 5

Coleman Bryant Limited
Company Information
Director
Mr C G Coleman
Mrs J Coleman
Secretary
Mrs J Coleman
Accountants
Cochrane & Co Accountants Limited
38 Kings Road
Lee-on-the-Solent
Hampshire
PO13 9NU
Registered office
20 Hurst Close
Valley Park
Chandlers Ford
Hampshire
SO53 3PA
Registered number
02768387

Coleman Bryant Limited
Registered number: | 02768387
Director's Report
The director presents his report and accounts for the year ended 30 November 2025.
Principal activities
The company's principal activity during the year continued to be that of the design and supply of computer software.
Directors
The following persons served as directors during the year:
| Mr C G Coleman
| Mrs J Coleman
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 22 June 2026 and signed by its order.
Mrs J Coleman
Secretary

Coleman Bryant Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Coleman Bryant Limited for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Coleman Bryant Limited for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Cochrane & Co Accountants Limited
Chartered Accountants
38 Kings Road
Lee-on-the-Solent
Hampshire
PO13 9NU
3 July 2026

Coleman Bryant Limited
Registered number: | 02768387
Balance Sheet
as at 30 November 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 8,903 |  |  | 3,414
Current assets
Debtors | 4 |  | 56,675 |  |  | 46,839
Investments held as current assets | 5 |  | 65,791 |  |  | 58,987
Cash at bank and in hand |  |  | 207,454 |  |  | 187,860
|  |  | 329,920 |  |  | 293,686
Creditors: amounts falling due within one year | 6 |  | (39,635) |  |  | (29,868)
Net current assets |  |  |  | 290,285 |  |  | 263,818
Total assets less current liabilities |  |  |  | 299,188 |  |  | 267,232
Provisions for liabilities |  |  |  | (2,225) |  |  | (1,896)
Net assets |  |  |  | 296,963 |  |  | 265,336
Capital and reserves
Called up share capital |  |  |  | 3 |  |  | 3
Profit and loss account |  |  |  | 296,960 |  |  | 265,333
Shareholders' funds |  |  |  | 296,963 |  |  | 265,336
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C G Coleman
Director
Approved by the board on 22 June 2026

Coleman Bryant Limited
Notes to the Accounts
for the year ended 30 November 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Office improvements | 20% & 33% on cost
| Fixtures, fittings, tools and equipment | 33% on cost
| Investments
| Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account. Fair value has been provided by Old Mutual Wealth.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Financial instruments
| Financial instruments are initially valued at fair value and subsequently measured at fair value through the profit and loss account. The fair value of the investment held is provided by Old Mutual Wealth. At the year end it was valued at £58,987, with the increase of £8,782 being reflected in the profit and loss account.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 3 |  | 3
3 | Tangible fixed assets
|  |  |  | Land and buildings |  | Plant and machinery etc |  | Total
£ | £ | £
| Cost
| At 1 December 2024 | 10,172 |  | 63,706 |  | 73,878
| Additions | - |  | 9,885 |  | 9,885
| At 30 November 2025 | 10,172 |  | 73,591 |  | 83,763
| Depreciation
| At 1 December 2024 | 10,172 |  | 60,292 |  | 70,464
| Charge for the year | - |  | 4,396 |  | 4,396
| At 30 November 2025 | 10,172 |  | 64,688 |  | 74,860
| Net book value
| At 30 November 2025 | - |  | 8,903 |  | 8,903
| At 30 November 2024 | - |  | 3,414 |  | 3,414
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 55,479 |  | 46,064
| Other debtors | 1,196 |  | 775
|  |  |  |  |  | 56,675 |  | 46,839
5 | Investments held as current assets | 2025 |  | 2024
£ | £
| Fair value
| Unlisted investments | 65,791 |  | 58,987
| Increase/(decrease) in fair value included in the profit and loss account for the financial year
| Unlisted investments | 6,804 |  | 3,175
6 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | - |  | 828
| Trade creditors | 7,148 |  | 7,588
| Taxation and social security costs | 29,244 |  | 18,051
| Other creditors | 3,243 |  | 3,401
|  |  |  |  |  | 39,635 |  | 29,868
7 | Controlling party
| The company is controlled by C Coleman.
8 | Other information
| Coleman Bryant Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 20 Hurst Close
| Valley Park
| Chandlers Ford
| Hampshire
| SO53 3PA

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