REGISTERED NUMBER: 15076107 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

BRYANT CCS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M T Bryant

Mrs G R Bryant

REGISTERED OFFICE:

The Stables

East Court

Detling

Kent

ME14 3JX

REGISTERED NUMBER:

15076107 (England and Wales)

ACCOUNTANTS:

SHPD Accountants

10 Littlebourne Road

Maidstone

Kent

ME14 5QP

FIXED ASSETS

Tangible assets

4

4,596

405

Investments

5

25,354

-

29,950

405

CURRENT ASSETS

Debtors

6

17,353

11,267

Cash at bank

2,879

24,548

20,232

35,815

CREDITORS

Amounts falling due within one year

7

33,310

35,867

NET CURRENT LIABILITIES

(13,078

)

(52

)

TOTAL ASSETS LESS CURRENT LIABILITIES

16,872

353

PROVISIONS FOR LIABILITIES

1,012

101

NET ASSETS

15,860

252

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

15,760

152

15,860

252

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2026 and were signed on its behalf by:

M T Bryant - Director

Mrs G R Bryant - Director

1.	STATUTORY INFORMATION

Bryant CCS Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost and 20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

540

Additions

4,784

At 31 March 2026

5,324

DEPRECIATION

At 1 April 2025

135

Charge for year

593

At 31 March 2026

728

NET BOOK VALUE

At 31 March 2026

4,596

At 31 March 2025

405

5.	FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:

2026

2025

£

£

Gold investment

25,354

-

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

17,160

-

Other debtors

193

11,267

17,353

11,267

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

31,810

34,567

Other creditors

1,500

1,300

33,310

35,867

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

M T Bryant

Balance outstanding at start of year

1,000

-

Amounts advanced

-

1,000

Amounts repaid

(1,000

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

1,000

Mrs G R Bryant

Balance outstanding at start of year

1,000

-

Amounts advanced

-

1,000

Amounts repaid

(1,000

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

1,000

9.	RELATED PARTY DISCLOSURES

During the year, total dividends of £74,956 (2025 - £85,405) were paid to the directors .

10.	ULTIMATE CONTROLLING PARTY

The company is controlled by Mr M T Bryant and Mrs G R Bryant by virtue of their 100% shareholding.