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REGISTERED NUMBER: 09450522 (England and Wales)


















Bradley Professional Limited

Unaudited Financial Statements

for the Year Ended 29th February 2024






Bradley Professional Limited (Registered number: 09450522)






Contents of the Financial Statements
for the Year Ended 29th February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bradley Professional Limited

Company Information
for the Year Ended 29th February 2024







DIRECTORS: Mr J Bradley
Mrs L Bradley





REGISTERED OFFICE: 12 Bridgford Road
West Bridgford
Nottingham
Nottinghamshire
NG2 6AB





REGISTERED NUMBER: 09450522 (England and Wales)





ACCOUNTANTS: Brooks Mayfield Limited
Chartered Accountants
12 Bridgford Road
West Bridgford
Nottinghamshire
NG2 6AB

Bradley Professional Limited (Registered number: 09450522)

Balance Sheet
29th February 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 634 1,249
Investments 6 52,052 52,177
52,686 53,426

CURRENT ASSETS
Cash at bank and in hand 57,859 88,422

CREDITORS
Amounts falling due within one year 7 (15,489 ) (16,480 )
NET CURRENT ASSETS 42,370 71,942
TOTAL ASSETS LESS CURRENT
LIABILITIES

95,056

125,368

PROVISIONS FOR LIABILITIES (3,013 ) (2,314 )
NET ASSETS 92,043 123,054

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 91,943 122,954
SHAREHOLDERS' FUNDS 92,043 123,054

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 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.

Bradley Professional Limited (Registered number: 09450522)

Balance Sheet - continued
29th February 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19th November 2024 and were signed on its behalf by:





Mr J Bradley - Director


Bradley Professional Limited (Registered number: 09450522)

Notes to the Financial Statements
for the Year Ended 29th February 2024

1. STATUTORY INFORMATION

Bradley Professional Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Bradley Professional Limited (Registered number: 09450522)

Notes to the Financial Statements - continued
for the Year Ended 29th February 2024

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st March 2023
and 29th February 2024 1,250 614 1,864
DEPRECIATION
At 1st March 2023 412 203 615
Charge for year 412 203 615
At 29th February 2024 824 406 1,230
NET BOOK VALUE
At 29th February 2024 426 208 634
At 28th February 2023 838 411 1,249

6. FIXED ASSET INVESTMENTS
Other
loans
£   
At 1st March 2023 52,177
Other movement (125 )
At 29th February 2024 52,052

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 14,018 15,228
Other creditors 1,471 1,252
15,489 16,480

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100