2023-02-012024-01-312024-01-31false13114255BRADFORD STREET PROPERTY COMPANY LIMITED2024-09-1168100iso4217:GBPxbrli:pure131142552023-02-01131142552024-01-31131142552023-02-012024-01-31131142552022-02-01131142552023-01-31131142552022-02-012023-01-3113114255bus:SmallEntities2023-02-012024-01-3113114255bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3113114255bus:FullAccounts2023-02-012024-01-3113114255bus:CompanyLimitedByGuarantee2023-02-012024-01-3113114255core:WithinOneYear2024-01-3113114255core:AfterOneYear2024-01-3113114255core:WithinOneYear2023-01-3113114255core:AfterOneYear2023-01-3113114255core:ShareCapital2024-01-3113114255core:SharePremium2024-01-3113114255core:RevaluationReserve2024-01-3113114255core:OtherReservesSubtotal2024-01-3113114255core:RetainedEarningsAccumulatedLosses2024-01-3113114255core:ShareCapital2023-01-3113114255core:SharePremium2023-01-3113114255core:RevaluationReserve2023-01-3113114255core:OtherReservesSubtotal2023-01-3113114255core:RetainedEarningsAccumulatedLosses2023-01-3113114255core:LandBuildings2024-01-3113114255core:PlantMachinery2024-01-3113114255core:Vehicles2024-01-3113114255core:FurnitureFittings2024-01-3113114255core:OfficeEquipment2024-01-3113114255core:NetGoodwill2024-01-3113114255core:IntangibleAssetsOtherThanGoodwill2024-01-3113114255core:ListedExchangeTraded2024-01-3113114255core:UnlistedNon-exchangeTraded2024-01-3113114255core:LandBuildings2023-01-3113114255core:PlantMachinery2023-01-3113114255core:Vehicles2023-01-3113114255core:FurnitureFittings2023-01-3113114255core:OfficeEquipment2023-01-3113114255core:NetGoodwill2023-01-3113114255core:IntangibleAssetsOtherThanGoodwill2023-01-3113114255core:ListedExchangeTraded2023-01-3113114255core:UnlistedNon-exchangeTraded2023-01-3113114255core:LandBuildings2023-02-012024-01-3113114255core:PlantMachinery2023-02-012024-01-3113114255core:Vehicles2023-02-012024-01-3113114255core:FurnitureFittings2023-02-012024-01-3113114255core:OfficeEquipment2023-02-012024-01-3113114255core:NetGoodwill2023-02-012024-01-3113114255core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3113114255core:ListedExchangeTraded2023-02-012024-01-3113114255core:UnlistedNon-exchangeTraded2023-02-012024-01-3113114255core:MoreThanFiveYears2023-02-012024-01-3113114255core:Non-currentFinancialInstruments2024-01-3113114255core:Non-currentFinancialInstruments2023-01-3113114255dpl:CostSales2023-02-012024-01-3113114255dpl:DistributionCosts2023-02-012024-01-3113114255core:LandBuildings2023-02-012024-01-3113114255core:PlantMachinery2023-02-012024-01-3113114255core:Vehicles2023-02-012024-01-3113114255core:FurnitureFittings2023-02-012024-01-3113114255core:OfficeEquipment2023-02-012024-01-3113114255dpl:AdministrativeExpenses2023-02-012024-01-3113114255core:NetGoodwill2023-02-012024-01-3113114255core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3113114255dpl:GroupUndertakings2023-02-012024-01-3113114255dpl:ParticipatingInterests2023-02-012024-01-3113114255dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3113114255core:ListedExchangeTraded2023-02-012024-01-3113114255dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3113114255core:UnlistedNon-exchangeTraded2023-02-012024-01-3113114255dpl:CostSales2022-02-012023-01-3113114255dpl:DistributionCosts2022-02-012023-01-3113114255core:LandBuildings2022-02-012023-01-3113114255core:PlantMachinery2022-02-012023-01-3113114255core:Vehicles2022-02-012023-01-3113114255core:FurnitureFittings2022-02-012023-01-3113114255core:OfficeEquipment2022-02-012023-01-3113114255dpl:AdministrativeExpenses2022-02-012023-01-3113114255core:NetGoodwill2022-02-012023-01-3113114255core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3113114255dpl:GroupUndertakings2022-02-012023-01-3113114255dpl:ParticipatingInterests2022-02-012023-01-3113114255dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3113114255core:ListedExchangeTraded2022-02-012023-01-3113114255dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3113114255core:UnlistedNon-exchangeTraded2022-02-012023-01-3113114255core:NetGoodwill2024-01-3113114255core:IntangibleAssetsOtherThanGoodwill2024-01-3113114255core:LandBuildings2024-01-3113114255core:PlantMachinery2024-01-3113114255core:Vehicles2024-01-3113114255core:FurnitureFittings2024-01-3113114255core:OfficeEquipment2024-01-3113114255core:AfterOneYear2024-01-3113114255core:WithinOneYear2024-01-3113114255core:ListedExchangeTraded2024-01-3113114255core:UnlistedNon-exchangeTraded2024-01-3113114255core:ShareCapital2024-01-3113114255core:SharePremium2024-01-3113114255core:RevaluationReserve2024-01-3113114255core:OtherReservesSubtotal2024-01-3113114255core:RetainedEarningsAccumulatedLosses2024-01-3113114255core:NetGoodwill2023-01-3113114255core:IntangibleAssetsOtherThanGoodwill2023-01-3113114255core:LandBuildings2023-01-3113114255core:PlantMachinery2023-01-3113114255core:Vehicles2023-01-3113114255core:FurnitureFittings2023-01-3113114255core:OfficeEquipment2023-01-3113114255core:AfterOneYear2023-01-3113114255core:WithinOneYear2023-01-3113114255core:ListedExchangeTraded2023-01-3113114255core:UnlistedNon-exchangeTraded2023-01-3113114255core:ShareCapital2023-01-3113114255core:SharePremium2023-01-3113114255core:RevaluationReserve2023-01-3113114255core:OtherReservesSubtotal2023-01-3113114255core:RetainedEarningsAccumulatedLosses2023-01-3113114255core:NetGoodwill2022-02-0113114255core:IntangibleAssetsOtherThanGoodwill2022-02-0113114255core:LandBuildings2022-02-0113114255core:PlantMachinery2022-02-0113114255core:Vehicles2022-02-0113114255core:FurnitureFittings2022-02-0113114255core:OfficeEquipment2022-02-0113114255core:AfterOneYear2022-02-0113114255core:WithinOneYear2022-02-0113114255core:ListedExchangeTraded2022-02-0113114255core:UnlistedNon-exchangeTraded2022-02-0113114255core:ShareCapital2022-02-0113114255core:SharePremium2022-02-0113114255core:RevaluationReserve2022-02-0113114255core:OtherReservesSubtotal2022-02-0113114255core:RetainedEarningsAccumulatedLosses2022-02-0113114255core:AfterOneYear2023-02-012024-01-3113114255core:WithinOneYear2023-02-012024-01-3113114255core:Non-currentFinancialInstrumentscore:CostValuation2023-02-012024-01-3113114255core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-02-012024-01-3113114255core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-02-012024-01-3113114255core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-02-012024-01-3113114255core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-02-012024-01-3113114255core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-02-012024-01-3113114255core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-02-012024-01-3113114255core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-02-012024-01-3113114255core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-02-012024-01-3113114255core:Non-currentFinancialInstrumentscore:CostValuation2024-01-3113114255core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-3113114255core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-3113114255core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-3113114255core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-3113114255core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-3113114255core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-3113114255core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-3113114255core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-3113114255core:Non-currentFinancialInstrumentscore:CostValuation2023-01-3113114255core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-01-3113114255core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-01-3113114255core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-01-3113114255core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-01-3113114255core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-01-3113114255core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-01-3113114255core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-01-3113114255core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-01-3113114255bus:Director12023-02-012024-01-31

BRADFORD STREET PROPERTY COMPANY LIMITED

Registered Number
13114255
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

BRADFORD STREET PROPERTY COMPANY LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

BERRY, Valerie

Registered Address

68 To 68d Bradford Street
Braintree
CM7 9AU

Registered Number

13114255 (England and Wales)
BRADFORD STREET PROPERTY COMPANY LIMITED
Statement of Financial Position
31 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors31,8311,070
Cash at bank and on hand2,3942,650
4,2253,720
Creditors amounts falling due within one year4(12,031)(8,283)
Net current assets (liabilities)(7,806)(4,563)
Total assets less current liabilities(7,806)(4,563)
Net assets(7,806)(4,563)
Capital and reserves
Called up share capital11
Profit and loss account(7,807)(4,564)
Reserves(7,806)(4,563)
The financial statements were approved and authorised for issue by the Director on 11 September 2024, and are signed on its behalf by:
BERRY, Valerie
Director
Registered Company No. 13114255
BRADFORD STREET PROPERTY COMPANY LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by guarantee 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.
Going concern
The director is aware of her responsibilities continuing to trade while the company is insolvent and will not draw on her directors loan account until the company is in a solvent position.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
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.
2.Average number of employees

20242023
Average number of employees during the year11
3.Debtors: amounts due within one year

2024

2023

££
Other debtors1,8311,070
Total1,8311,070
4.Creditors: amounts due within one year

2024

2023

££
Other creditors10,0706,470
Accrued liabilities and deferred income1,9611,813
Total12,0318,283