1 April 2025 false No description of principal activity Taxfiler 2024.6 13857838 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13857838 2025-03-31 13857838 2025-04-01 2026-03-31 13857838 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13857838 business:FilletedAccounts 2025-04-01 2026-03-31 13857838 2026-03-31 13857838 2025-03-31 13857838 core:WithinOneYear 2026-03-31 13857838 core:WithinOneYear 2025-03-31 13857838 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 13857838 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13857838 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 13857838 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13857838 core:PreviouslyStatedAmount 2026-03-31 13857838 core:PreviouslyStatedAmount 2025-03-31 13857838 business:SmallEntities 2025-04-01 2026-03-31 13857838 business:Director1 2025-04-01 2026-03-31 13857838 countries:EnglandWales 2025-04-01 2026-03-31 13857838 business:RegisteredOffice 2025-04-01 2026-03-31 13857838 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
BRYHER PROPERTY LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Inventories
40,000
22,500
Cash at bank and in hand
497
49
40,497
22,549
Creditors: amounts falling due within one year
4
(40,214)
(22,341)
Net current assets
283
208
Net assets
283
208
Capital and reserves
Called up share capital
2
2
Profit and loss account
281
206
Shareholders' funds
283
208
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 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 4 June 2026 and were signed on its behalf by
DENISE DRURY Director Company Registration No. 13857838
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BRYHER PROPERTY LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
BRYHER PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13857838. The registered office is THE THATCHED HOUSE FULBROOK LANE, HAMPTON LUCY, WARWICK, WARWICKSHIRE, CV35 8AT, ENGLAND.
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
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
76
59
Other creditors
600
600
Loans from directors
39,538
21,682
40,214
22,341
5
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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