2023-11-01 11640128 2024-10-31 11640128 2023-11-01 2024-10-31 11640128 2023-10-31 11640128 2022-11-01 2023-10-31 11640128 uk-core:WithinOneYear 2023-10-31 11640128 uk-core:WithinOneYear 2024-10-31 11640128 uk-core:AfterOneYear 2023-10-31 11640128 uk-core:AfterOneYear 2024-10-31 11640128 uk-core:ShareCapital 2024-10-31 11640128 uk-core:ShareCapital 2023-10-31 11640128 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 11640128 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 11640128 uk-bus:Director1 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure 11640128 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11640128 uk-bus:FRS102 2023-11-01 2024-10-31 11640128 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 11640128 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
Bradley Plumbing & Heating LTD
Registered Number:11640128
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
Bradley Plumbing & Heating LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11640128
As at 31 October 2024
Bradley Plumbing & Heating LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
-
2,500
2
-
2,500
Current assets
Trade and other receivables
-
988
3
4,876
Cash and cash equivalents
3,894
4,882
4,876
Trade and other payables: amounts falling due within one year
(2,543)
(1,943)
4
2,333
2,939
Net current assets
Total assets less current liabilities
2,939
4,833
Trade and other payables: amounts falling due after more than one year
(3,681)
(2,184)
5
755
Net assets
1,152
Capital and reserves
Called up share capital
10
10
Retained earnings
745
1,142
755
1,152
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Edward Bradley Director
These financial statements were approved and authorised for issue by the Board on 13 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 October 2024
Bradley Plumbing & Heating LTD
Notes to the Financial Statements
Statutory Information
Bradley Plumbing & Heating LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number
11640128.
Registered address:
46 Eton Road
Stockton-On-Tees
Cleveland
TS18 4DL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor Vehicles
£
Cost or valuation
At 01 November 2023
12,500
At 31 October 2024
12,500
Provision for depreciation and impairment
At 01 November 2023
10,000
Charge for year
2,500
At 31 October 2024
12,500
At 31 October 2024
Net book value
-
At 31 October 2023
2,500
3. Trade and other receivables
2023
2024
£
£
Other debtors
988
-
2 of 3
5
For the year ended 31 October 2024
Bradley Plumbing & Heating LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
962
1,486
Other creditors
981
1,057
1,943
2,543
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
2,184
3,681
6. Average number of persons employed
During the year the average number of employees was 0 (2023 : 1)
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