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Registration number: 09636360

Alan Briant Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2026

 

Alan Briant Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alan Briant Limited

Company Information

Director

Mr Alan Briant

Registered office

22 Glenwood Rise
Portishead
North Somerset
BS20 8EH

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants102 Weston Road
Long Ashton
Bristol
BS41 9BZ

 

Alan Briant Limited

(Registration number: 09636360)
Balance Sheet as at 30 June 2026

2026
£

2025
£

Fixed assets

2,345

2,345

Current assets

75,942

61,300

Prepayments and accrued income

874

895

Creditors: Amounts falling due within one year

(77,991)

(63,566)

Net current liabilities

(1,175)

(1,371)

Total assets less current liabilities

1,170

974

Accruals and deferred income

(974)

(922)

 

196

52

Capital and reserves

196

52

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
22 Glenwood Rise
Portishead
North Somerset
BS20 8EH

These financial statements were authorised for issue by the director on 1 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3

Related party transactions

Transactions with the director

2026

At 1 July 2025
£

Advances to director
£

At 30 June 2026
£

Mr Alan Briant

Balance owed to the director by the company on which interest has been paid

57,420

15,958

73,378

 

Alan Briant Limited

(Registration number: 09636360)
Balance Sheet as at 30 June 2026

2025

At 1 July 2024
£

Advances to director
£

At 30 June 2025
£

Mr Alan Briant

Balance owed to the director by the company on which interest has been paid

51,388

6,032

57,420

For the financial year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 September 2026
 

.........................................
Mr Alan Briant
Director