Company No: 08541429 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2026		2025
		£		£
Fixed assets		2,257		3,188
Current assets		85,686		36,926
Prepayments and accrued income		1,254		1,780
Creditors: amounts falling due within one year		( 88,767)		( 39,695)
Net current liabilities		( 1,827)		( 989)
Total assets less current liabilities		430		2,199
Creditors: amounts falling due after more than one year		-		( 2,048)
Net assets		430		151
Capital and reserves		430		151

For the financial year ending 31 January 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of G P Bryant & Sons Limited (registered number: 08541429) were approved and authorised for issue by the Board of Directors on 30 October 2026 and were signed on its behalf by:

Mr G P Bryant Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08541429). The address of its registered office is 7 Abbotts Place, Chesham, HP5 3HL, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	3		4

3. Directors' benefits: advances, credit and guarantees

Advances

At the balance sheet date, £47,031 (2025 - £26,901) was due to the company by the directors of the company. Interest of £1,135 (2025 - £709) has been charged at a rate of 2.25 - 3.75% (2025 - 2.25%)

4. Guarantees and other financial commitments

At the balance sheet date the company had outstanding commitments for future payments under non-cancellable operating leases amounting to £15,460 (2025 - £18,232).