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REGISTERED NUMBER: 07630677 (England and Wales)










Unaudited Financial Statements for the Year Ended 31 March 2024

for

Bradley Scott Electrical Services Ltd

Bradley Scott Electrical Services Ltd (Registered number: 07630677)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bradley Scott Electrical Services Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Bradley Scott Nottage





REGISTERED OFFICE: 4 Capricorn Centre
Cranes Farm Road
Basildon
Essex
SS14 3JJ





REGISTERED NUMBER: 07630677 (England and Wales)





ACCOUNTANTS: Robert Lewis Accountants
4 Capricorn Centre
Cranes Farm Road
Basildon
Essex
SS14 3JJ

Bradley Scott Electrical Services Ltd (Registered number: 07630677)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 54,002 8,670

CURRENT ASSETS
Debtors 5 82,445 41,581
Cash at bank and in hand 102,895 86,353
185,340 127,934
CREDITORS
Amounts falling due within one year 6 32,244 48,861
NET CURRENT ASSETS 153,096 79,073
TOTAL ASSETS LESS CURRENT
LIABILITIES

207,098

87,743

CREDITORS
Amounts falling due after more than one year 7 (53,849 ) (20,268 )

PROVISIONS FOR LIABILITIES (12,140 ) (1,647 )
NET ASSETS 141,109 65,828

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 141,105 65,824
SHAREHOLDERS' FUNDS 141,109 65,828

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Scott Electrical Services Ltd (Registered number: 07630677)

Balance Sheet - continued
31 March 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 director and authorised for issue on 19 December 2024 and were signed by:





Bradley Scott Nottage - Director


Bradley Scott Electrical Services Ltd (Registered number: 07630677)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Bradley Scott Electrical Services Ltd 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.

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, 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.

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.

Hire purchase and leasing commitments
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 2 (2023 - 3 ) .

Bradley Scott Electrical Services Ltd (Registered number: 07630677)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 30,903
Additions 63,333
At 31 March 2024 94,236
DEPRECIATION
At 1 April 2023 22,233
Charge for year 18,001
At 31 March 2024 40,234
NET BOOK VALUE
At 31 March 2024 54,002
At 31 March 2023 8,670

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 49,503 22,526
Other debtors 32,942 19,055
82,445 41,581

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 8,931 8,931
Trade creditors 36,449 56,547
Taxation and social security 18,899 6,007
Other creditors (32,035 ) (22,624 )
32,244 48,861

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans 11,707 20,268
Hire purchase contracts 42,142 -
53,849 20,268

8. ULTIMATE CONTROLLING PARTY

This company is controlled by Mr Bradley Scott by virtue of a major shareholding