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Company Registration No. 04806926 (England and Wales)
J Bradley Electrical Limited Unaudited accounts for the year ended 31 July 2024
J Bradley Electrical Limited Unaudited accounts Contents
Page
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J Bradley Electrical Limited Company Information for the year ended 31 July 2024
Directors
Mr J Bradley Mrs J Bradley
Company Number
04806926 (England and Wales)
Registered Office
South Cottage Wood Langham Market Rasen Lincolnshire LN8 3QR United Kingdom
Accountants
qbx- the quickbooks accountants South Cottage Wood Langham Market Rasen Lincolnshire LN8 3QR
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J Bradley Electrical Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,223 
496 
Current assets
Debtors
12,792 
13,738 
Cash at bank and in hand
26,566 
24,187 
39,358 
37,925 
Creditors: amounts falling due within one year
(38,768)
(37,690)
Net current assets
590 
235 
Total assets less current liabilities
2,813 
731 
Provisions for liabilities
Deferred tax
(556)
(284)
Net assets
2,257 
447 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,157 
347 
Shareholders' funds
2,257 
447 
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2024 and were signed on its behalf by
Mrs J Bradley Director Company Registration No. 04806926
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J Bradley Electrical Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
J Bradley Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 04806926. The registered office is South Cottage, Wood Langham, Market Rasen, Lincolnshire, LN8 3QR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% on cost
Plant & machinery
25% reducing balance
Fixtures & fittings
25% on cost
Computer equipment
33% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2023
40,000 
At 31 July 2024
40,000 
Amortisation
At 1 August 2023
40,000 
At 31 July 2024
40,000 
Net book value
At 31 July 2024
- 
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J Bradley Electrical Limited Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2023
2,150 
3,634 
1,230 
12,516 
19,530 
Additions
- 
- 
523 
2,746 
3,269 
At 31 July 2024
2,150 
3,634 
1,753 
15,262 
22,799 
Depreciation
At 1 August 2023
2,150 
3,634 
995 
12,255 
19,034 
Charge for the year
- 
- 
366 
1,176 
1,542 
At 31 July 2024
2,150 
3,634 
1,361 
13,431 
20,576 
Net book value
At 31 July 2024
- 
- 
392 
1,831 
2,223 
At 31 July 2023
- 
- 
235 
261 
496 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,792 
13,738 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,124 
11,615 
Trade creditors
3,305 
(2,967)
Taxes and social security
17,740 
9,639 
Loans from directors
8,639 
18,503 
Accruals
960 
900 
38,768 
37,690 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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