2023-05-012024-04-302024-04-30false07215411Fitzgerald & Bradley Limited2024-09-25iso4217:GBPxbrli:pure072154112023-05-01072154112024-04-30072154112023-05-012024-04-30072154112022-05-01072154112023-04-30072154112022-05-012023-04-3007215411bus:SmallEntities2023-05-012024-04-3007215411bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3007215411bus:FullAccounts2023-05-012024-04-3007215411bus:PrivateLimitedCompanyLtd2023-05-012024-04-3007215411core:WithinOneYear2024-04-3007215411core:AfterOneYear2024-04-3007215411core:WithinOneYear2023-04-3007215411core:AfterOneYear2023-04-3007215411core:ShareCapital2024-04-3007215411core:SharePremium2024-04-3007215411core:RevaluationReserve2024-04-3007215411core:OtherReservesSubtotal2024-04-3007215411core:RetainedEarningsAccumulatedLosses2024-04-3007215411core:ShareCapital2023-04-3007215411core:SharePremium2023-04-3007215411core:RevaluationReserve2023-04-3007215411core:OtherReservesSubtotal2023-04-3007215411core:RetainedEarningsAccumulatedLosses2023-04-3007215411core:LandBuildings2024-04-3007215411core:PlantMachinery2024-04-3007215411core:Vehicles2024-04-3007215411core:FurnitureFittings2024-04-3007215411core:OfficeEquipment2024-04-3007215411core:NetGoodwill2024-04-3007215411core:IntangibleAssetsOtherThanGoodwill2024-04-3007215411core:ListedExchangeTraded2024-04-3007215411core:UnlistedNon-exchangeTraded2024-04-3007215411core:LandBuildings2023-04-3007215411core:PlantMachinery2023-04-3007215411core:Vehicles2023-04-3007215411core:FurnitureFittings2023-04-3007215411core:OfficeEquipment2023-04-3007215411core:NetGoodwill2023-04-3007215411core:IntangibleAssetsOtherThanGoodwill2023-04-3007215411core:ListedExchangeTraded2023-04-3007215411core:UnlistedNon-exchangeTraded2023-04-3007215411core:LandBuildings2023-05-012024-04-3007215411core:PlantMachinery2023-05-012024-04-3007215411core:Vehicles2023-05-012024-04-3007215411core:FurnitureFittings2023-05-012024-04-3007215411core:OfficeEquipment2023-05-012024-04-3007215411core:NetGoodwill2023-05-012024-04-3007215411core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3007215411core:ListedExchangeTraded2023-05-012024-04-3007215411core:UnlistedNon-exchangeTraded2023-05-012024-04-3007215411core:MoreThanFiveYears2023-05-012024-04-3007215411core:Non-currentFinancialInstruments2024-04-3007215411core:Non-currentFinancialInstruments2023-04-3007215411dpl:CostSales2023-05-012024-04-3007215411dpl:DistributionCosts2023-05-012024-04-3007215411core:LandBuildings2023-05-012024-04-3007215411core:PlantMachinery2023-05-012024-04-3007215411core:Vehicles2023-05-012024-04-3007215411core:FurnitureFittings2023-05-012024-04-3007215411core:OfficeEquipment2023-05-012024-04-3007215411dpl:AdministrativeExpenses2023-05-012024-04-3007215411core:NetGoodwill2023-05-012024-04-3007215411core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3007215411dpl:GroupUndertakings2023-05-012024-04-3007215411dpl:ParticipatingInterests2023-05-012024-04-3007215411dpl:GroupUndertakingscore:ListedExchangeTraded2023-05-012024-04-3007215411core:ListedExchangeTraded2023-05-012024-04-3007215411dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-05-012024-04-3007215411core:UnlistedNon-exchangeTraded2023-05-012024-04-3007215411dpl:CostSales2022-05-012023-04-3007215411dpl:DistributionCosts2022-05-012023-04-3007215411core:LandBuildings2022-05-012023-04-3007215411core:PlantMachinery2022-05-012023-04-3007215411core:Vehicles2022-05-012023-04-3007215411core:FurnitureFittings2022-05-012023-04-3007215411core:OfficeEquipment2022-05-012023-04-3007215411dpl:AdministrativeExpenses2022-05-012023-04-3007215411core:NetGoodwill2022-05-012023-04-3007215411core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3007215411dpl:GroupUndertakings2022-05-012023-04-3007215411dpl:ParticipatingInterests2022-05-012023-04-3007215411dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-012023-04-3007215411core:ListedExchangeTraded2022-05-012023-04-3007215411dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-012023-04-3007215411core:UnlistedNon-exchangeTraded2022-05-012023-04-3007215411core:NetGoodwill2024-04-3007215411core:IntangibleAssetsOtherThanGoodwill2024-04-3007215411core:LandBuildings2024-04-3007215411core:PlantMachinery2024-04-3007215411core:Vehicles2024-04-3007215411core:FurnitureFittings2024-04-3007215411core:OfficeEquipment2024-04-3007215411core:AfterOneYear2024-04-3007215411core:WithinOneYear2024-04-3007215411core:ListedExchangeTraded2024-04-3007215411core:UnlistedNon-exchangeTraded2024-04-3007215411core:ShareCapital2024-04-3007215411core:SharePremium2024-04-3007215411core:RevaluationReserve2024-04-3007215411core:OtherReservesSubtotal2024-04-3007215411core:RetainedEarningsAccumulatedLosses2024-04-3007215411core:NetGoodwill2023-04-3007215411core:IntangibleAssetsOtherThanGoodwill2023-04-3007215411core:LandBuildings2023-04-3007215411core:PlantMachinery2023-04-3007215411core:Vehicles2023-04-3007215411core:FurnitureFittings2023-04-3007215411core:OfficeEquipment2023-04-3007215411core:AfterOneYear2023-04-3007215411core:WithinOneYear2023-04-3007215411core:ListedExchangeTraded2023-04-3007215411core:UnlistedNon-exchangeTraded2023-04-3007215411core:ShareCapital2023-04-3007215411core:SharePremium2023-04-3007215411core:RevaluationReserve2023-04-3007215411core:OtherReservesSubtotal2023-04-3007215411core:RetainedEarningsAccumulatedLosses2023-04-3007215411core:NetGoodwill2022-05-0107215411core:IntangibleAssetsOtherThanGoodwill2022-05-0107215411core:LandBuildings2022-05-0107215411core:PlantMachinery2022-05-0107215411core:Vehicles2022-05-0107215411core:FurnitureFittings2022-05-0107215411core:OfficeEquipment2022-05-0107215411core:AfterOneYear2022-05-0107215411core:WithinOneYear2022-05-0107215411core:ListedExchangeTraded2022-05-0107215411core:UnlistedNon-exchangeTraded2022-05-0107215411core:ShareCapital2022-05-0107215411core:SharePremium2022-05-0107215411core:RevaluationReserve2022-05-0107215411core:OtherReservesSubtotal2022-05-0107215411core:RetainedEarningsAccumulatedLosses2022-05-0107215411core:AfterOneYear2023-05-012024-04-3007215411core:WithinOneYear2023-05-012024-04-3007215411core:Non-currentFinancialInstrumentscore:CostValuation2023-05-012024-04-3007215411core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-05-012024-04-3007215411core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-05-012024-04-3007215411core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-05-012024-04-3007215411core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-05-012024-04-3007215411core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-05-012024-04-3007215411core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3007215411core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3007215411core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3007215411core:Non-currentFinancialInstrumentscore:CostValuation2024-04-3007215411core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-3007215411core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-3007215411core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-3007215411core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-3007215411core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-3007215411core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-3007215411core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-3007215411core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-3007215411core:Non-currentFinancialInstrumentscore:CostValuation2023-04-3007215411core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-3007215411core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-3007215411core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-3007215411core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-3007215411core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-3007215411core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-3007215411core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-3007215411core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-3007215411bus:Director12023-05-012024-04-3007215411bus:Director22023-05-012024-04-30

Fitzgerald & Bradley Limited

Registered Number
07215411
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

Fitzgerald & Bradley Limited
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

Dr Lisa Bradley
Dr Andrew John Fitzgerald

Registered Address

71 Kenilworth Road
Sale
M33 5DA

Registered Number

07215411 (England and Wales)
Fitzgerald & Bradley Limited
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets38,2034,873
8,2034,873
Current assets
Debtors417,63812,536
Cash at bank and on hand149,898139,160
167,536151,696
Creditors amounts falling due within one year5(46,682)(32,905)
Net current assets (liabilities)120,854118,791
Total assets less current liabilities129,057123,664
Provisions for liabilities6(1,558)(926)
Net assets127,499122,738
Capital and reserves
Called up share capital100100
Profit and loss account127,399122,638
Shareholders' funds127,499122,738
The financial statements were approved and authorised for issue by the Board of Directors on 25 September 2024, and are signed on its behalf by:
Dr Andrew John Fitzgerald
Director
Dr Lisa Bradley
Director

Registered Company No. 07215411
Fitzgerald & Bradley Limited
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 May 2320,47220,472
Additions5,2845,284
At 30 April 2425,75625,756
Depreciation and impairment
At 01 May 2315,59915,599
Charge for year1,9541,954
At 30 April 2417,55317,553
Net book value
At 30 April 248,2038,203
At 30 April 234,8734,873
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables17,63812,536
Total17,63812,536
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables366364
Taxation and social security42,51326,401
Other creditors1,0433,142
Accrued liabilities and deferred income2,7602,998
Total46,68232,905
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)1,558926
Total1,558926