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REGISTERED NUMBER: 04034483 (England and Wales)












AUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2023

FOR

BRADBURY INTERNATIONAL U.K. LIMITED

BRADBURY INTERNATIONAL U.K. LIMITED (REGISTERED NUMBER: 04034483)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BRADBURY INTERNATIONAL U.K. LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2023







DIRECTORS: B A Weaver
M J Moody



REGISTERED OFFICE: Chiltern House
Leys Road
Brierley Hill
West Midlands
DY5 3UP



REGISTERED NUMBER: 04034483 (England and Wales)



SENIOR STATUTORY AUDITOR: Stephen B Ludlam FCCA



AUDITORS: French Ludlam & Co Limited
Statutory Auditors and Accountants
Mountfield House
661 High Street
Kingswinford
West Midlands
DY6 8AL

BRADBURY INTERNATIONAL U.K. LIMITED (REGISTERED NUMBER: 04034483)

BALANCE SHEET
30TH SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 14,409 18,420
14,409 18,420

CURRENT ASSETS
Stocks 71,618 91,956
Debtors 6 158,376 403,679
Cash at bank and in hand 636,257 598,729
866,251 1,094,364
CREDITORS
Amounts falling due within one year 7 453,340 604,753
NET CURRENT ASSETS 412,911 489,611
TOTAL ASSETS LESS CURRENT
LIABILITIES

427,320

508,031

PROVISIONS FOR LIABILITIES 3,407 3,319
NET ASSETS 423,913 504,712

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 423,911 504,710
SHAREHOLDERS' FUNDS 423,913 504,712

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 4th December 2023 and were signed on its behalf by:





M J Moody - Director


BRADBURY INTERNATIONAL U.K. LIMITED (REGISTERED NUMBER: 04034483)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023

1. STATUTORY INFORMATION

Bradbury International U.K. Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Intellectual property rights
Intellectual property rights were acquired in 2004. This is being amortised over 10 years on a straight line basis.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - at varying rates on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

BRADBURY INTERNATIONAL U.K. LIMITED (REGISTERED NUMBER: 04034483)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1st October 2022
and 30th September 2023 53,000
AMORTISATION
At 1st October 2022
and 30th September 2023 53,000
NET BOOK VALUE
At 30th September 2023 -
At 30th September 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st October 2022 54,383
Additions 2,619
At 30th September 2023 57,002
DEPRECIATION
At 1st October 2022 35,963
Charge for year 6,630
At 30th September 2023 42,593
NET BOOK VALUE
At 30th September 2023 14,409
At 30th September 2022 18,420

BRADBURY INTERNATIONAL U.K. LIMITED (REGISTERED NUMBER: 04034483)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 147,905 129,299
Other debtors 10,471 274,380
158,376 403,679

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 47,655 95,849
Taxation and social security 84,509 46,843
Other creditors 321,176 462,061
453,340 604,753

8. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Stephen B Ludlam FCCA (Senior Statutory Auditor)
for and on behalf of French Ludlam & Co Limited

9. ULTIMATE CONTROLLING PARTY

The controlling party is Bradbury Co INC (Incorporated in USA).

This is regarded by the directors as being the company's ultimate parent company.

Address
1200 E Cole St, Moundridge, KS 67107, United States