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Company Registration No. 14493614 (England and Wales)
Tm Bradford Limited Unaudited accounts for the year ended 31 March 2024
Tm Bradford Limited Unaudited accounts Contents
Page
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Tm Bradford Limited Company Information for the year ended 31 March 2024
Director
Irsalan Malik
Company Number
14493614 (England and Wales)
Registered Office
Unit 53 Campus Road Listerhills Science Park Bradford West Yorkshire BD7 1HR England
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Tm Bradford Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
262,472 
234,363 
Current assets
Debtors
338,281 
2 
Cash at bank and in hand
275,132 
114,186 
613,413 
114,188 
Creditors: amounts falling due within one year
(483,834)
(307,406)
Net current assets/(liabilities)
129,579 
(193,218)
Net assets
392,051 
41,145 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
391,951 
41,045 
Shareholders' funds
392,051 
41,145 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 12 November 2024 and were signed on its behalf by
Irsalan Malik Director Company Registration No. 14493614
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Tm Bradford Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Tm Bradford Limited is a private company, limited by shares, registered in England and Wales, registration number 14493614. The registered office is Unit 53, Campus Road, Listerhills Science Park, Bradford, West Yorkshire, BD7 1HR, England.
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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Plant & machinery
15%
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Tm Bradford Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
275,721 
Additions
73,074 
At 31 March 2024
348,795 
Depreciation
At 1 April 2023
41,358 
Charge for the year
44,965 
At 31 March 2024
86,323 
Net book value
At 31 March 2024
262,472 
At 31 March 2023
234,363 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
338,281 
2 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
169,939 
- 
Trade creditors
296,646 
295,362 
Taxes and social security
10,019 
- 
Other creditors
- 
8,749 
Loans from directors
7,230 
3,295 
483,834 
307,406 
7
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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