IRIS Accounts Production v24.3.2.46 06573983 Board of Directors 1.5.23 30.4.24 30.4.24 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh065739832023-04-30065739832024-04-30065739832023-05-012024-04-30065739832022-04-30065739832022-05-012023-04-30065739832023-04-3006573983ns15:EnglandWales2023-05-012024-04-3006573983ns14:PoundSterling2023-05-012024-04-3006573983ns10:Director12023-05-012024-04-3006573983ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3006573983ns10:SmallEntities2023-05-012024-04-3006573983ns10:AuditExemptWithAccountantsReport2023-05-012024-04-3006573983ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3006573983ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3006573983ns10:AbridgedAccounts2023-05-012024-04-3006573983ns10:OrdinaryShareClass12023-05-012024-04-3006573983ns10:Director22023-05-012024-04-3006573983ns10:Director32023-05-012024-04-3006573983ns10:RegisteredOffice2023-05-012024-04-3006573983ns5:CurrentFinancialInstruments2024-04-3006573983ns5:CurrentFinancialInstruments2023-04-3006573983ns5:Non-currentFinancialInstruments2024-04-3006573983ns5:Non-currentFinancialInstruments2023-04-3006573983ns5:ShareCapital2024-04-3006573983ns5:ShareCapital2023-04-3006573983ns5:CapitalRedemptionReserve2024-04-3006573983ns5:CapitalRedemptionReserve2023-04-3006573983ns5:RetainedEarningsAccumulatedLosses2024-04-3006573983ns5:RetainedEarningsAccumulatedLosses2023-04-3006573983ns5:LandBuildings2023-05-012024-04-3006573983ns5:Secured2024-04-3006573983ns5:Secured2023-04-3006573983ns10:OrdinaryShareClass12024-04-3006573983ns5:RetainedEarningsAccumulatedLosses2023-04-3006573983ns5:CapitalRedemptionReserve2023-04-3006573983ns5:RetainedEarningsAccumulatedLosses2023-05-012024-04-30
REGISTERED NUMBER: 06573983 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

BRADLEY COURT PROPERTY LIMITED

BRADLEY COURT PROPERTY LIMITED (REGISTERED NUMBER: 06573983)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

BRADLEY COURT PROPERTY LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2024







DIRECTORS: D A McNicholas
N J Selley
N Higgins





REGISTERED OFFICE: Unit 1 Bradley Court
Maple Road
Castle Donington
Derby
DE74 2UT





REGISTERED NUMBER: 06573983 (England and Wales)





ACCOUNTANTS: Ian Hewertson BA (Hons) FCCA
Sandicroft 193 Limited
Chartered Certified Accountants
35 Bramley Close
Blackpool
Lancashire
FY4 5FP

BRADLEY COURT PROPERTY LIMITED (REGISTERED NUMBER: 06573983)

ABRIDGED BALANCE SHEET
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 135,444 143,394

CURRENT ASSETS
Debtors 4,766 1,489
Cash at bank 9,600 9,790
14,366 11,279
CREDITORS
Amounts falling due within one year 7,173 12,297
NET CURRENT ASSETS/(LIABILITIES) 7,193 (1,018 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

142,637

142,376

CREDITORS
Amounts falling due after more than one
year

34,000

46,500
NET ASSETS 108,637 95,876

CAPITAL AND RESERVES
Called up share capital 6 500 500
Capital redemption reserve 7 100 100
Retained earnings 7 108,037 95,276
SHAREHOLDERS' FUNDS 108,637 95,876

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 COURT PROPERTY LIMITED (REGISTERED NUMBER: 06573983)

ABRIDGED BALANCE SHEET - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 20 January 2025 and were signed on its behalf by:





D A McNicholas - Director


BRADLEY COURT PROPERTY LIMITED (REGISTERED NUMBER: 06573983)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

Bradley Court Property 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.

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 represents rental income, excluding value added tax, as derived from the ordinary activities of the company.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold Property - on straight line basis

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023
and 30 April 2024 265,000
DEPRECIATION
At 1 May 2023 121,606
Charge for year 7,950
At 30 April 2024 129,556
NET BOOK VALUE
At 30 April 2024 135,444
At 30 April 2023 143,394

5. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank loans - 4,153

BRADLEY COURT PROPERTY LIMITED (REGISTERED NUMBER: 06573983)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
600 Ordinary £1 500 500

7. RESERVES
Capital
Retained redemption
earnings reserve Totals
£    £    £   

At 1 May 2023 95,276 100 95,376
Profit for the year 12,761 12,761
At 30 April 2024 108,037 100 108,137

8. RELATED PARTY DISCLOSURES

The property owned by Bradley Court Property Limited is rented to AFI-Uplift Limited on arms-length commercial terms.
AFI-Uplift Limited is a related party by virtue of common directors, D A McNicholas
,N J Selley and N Higgins.

BRADLEY COURT PROPERTY LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
BRADLEY COURT PROPERTY LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2024 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ian Hewertson BA (Hons) FCCA
Sandicroft 193 Limited
Chartered Certified Accountants
35 Bramley Close
Blackpool
Lancashire
FY4 5FP


21 January 2025