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REGISTERED NUMBER: 06924813 (England and Wales)









Unaudited Financial Statements

for the Year Ended 30 June 2024

for

M Bradbury Consulting Limited

M Bradbury Consulting Limited (Registered number: 06924813)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


M Bradbury Consulting Limited (Registered number: 06924813)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 44,818 62,067

CURRENT ASSETS
Debtors 5 462,807 531,727
Cash at bank 88,548 91,141
551,355 622,868
CREDITORS
Amounts falling due within one year 6 (146,771 ) (254,653 )
NET CURRENT ASSETS 404,584 368,215
TOTAL ASSETS LESS CURRENT LIABILITIES 449,402 430,282

CREDITORS
Amounts falling due after more than one
year

7

(58,126

)

(78,517

)

PROVISIONS FOR LIABILITIES (10,544 ) (11,793 )
NET ASSETS 380,732 339,972

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 380,632 339,872
SHAREHOLDERS' FUNDS 380,732 339,972

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

M Bradbury Consulting Limited (Registered number: 06924813)

Balance Sheet - continued
30 June 2024


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 14 November 2024 and were signed on its behalf by:





Mrs Z C Bradbury - Director


M Bradbury Consulting Limited (Registered number: 06924813)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

M Bradbury Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06924813

Registered office: 59 Wilmslow Road
Handforth
Cheshire
SK9 3EN

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, net of VAT and trade discounts.

When the outcome of a transaction can be estimated reliably, turnover from services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to finalisation of work completed.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixtures and fittings - 25% on cost
Motor vehicles - 20% on cost
Computer equipment - 25% on cost

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.

M Bradbury Consulting Limited (Registered number: 06924813)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 11 (2023 - 11 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2023 20,632 108,422 25,263 154,317
Additions 2,099 - 3,396 5,495
Disposals - (9,560 ) - (9,560 )
At 30 June 2024 22,731 98,862 28,659 150,252
DEPRECIATION
At 1 July 2023 20,417 50,586 21,247 92,250
Charge for year 498 19,772 2,474 22,744
Eliminated on disposal - (9,560 ) - (9,560 )
At 30 June 2024 20,915 60,798 23,721 105,434
NET BOOK VALUE
At 30 June 2024 1,816 38,064 4,938 44,818
At 30 June 2023 215 57,836 4,016 62,067

M Bradbury Consulting Limited (Registered number: 06924813)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 July 2023
and 30 June 2024 69,207
DEPRECIATION
At 1 July 2023 17,302
Charge for year 13,841
At 30 June 2024 31,143
NET BOOK VALUE
At 30 June 2024 38,064
At 30 June 2023 51,905

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 54,068 182,430
Other debtors 408,739 349,297
462,807 531,727

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 10,140 9,890
Hire purchase contracts 10,251 8,710
Trade creditors 48,002 158,009
Taxation and social security 76,920 75,685
Other creditors 1,458 2,359
146,771 254,653

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans 14,806 24,946
Hire purchase contracts 43,320 53,571
58,126 78,517

M Bradbury Consulting Limited (Registered number: 06924813)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

8. SECURED DEBTS

The following secured debts are included within creditors:

30.6.24 30.6.23
£    £   
Hire purchase contracts 53,571 62,281

Hire purchase creditors are secured on the assets to which they relate.