Company Registration No. 08741465 (England and Wales)
Stockton Bradley Limited
Unaudited accounts
for the year ended 31 October 2024
Stockton Bradley Limited
Unaudited accounts
Contents
Stockton Bradley Limited
Company Information
for the year ended 31 October 2024
Directors
Amy Philippa Louise Bradley
Christopher John Bradley
Company Number
08741465 (England and Wales)
Registered Office
COPSE HOUSE 43 KILN ROAD
EMMER GREEN
READING
BERKSHIRE
RG4 8UE
ENGLAND
Accountants
Dead Simple Accounting
Suite 30, 105 London Street
Reading
Berkshire
RG1 4QD
Stockton Bradley Limited
Statement of financial position
as at 31 October 2024
Tangible assets
28,949
34,086
Cash at bank and in hand
10,918
29,010
Creditors: amounts falling due within one year
(16,927)
(21,643)
Net current (liabilities)/assets
(2,117)
30,566
Total assets less current liabilities
26,832
64,652
Creditors: amounts falling due after more than one year
(15,901)
(26,121)
Called up share capital
2
2
Profit and loss account
10,929
38,529
Shareholders' funds
10,931
38,531
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by
Christopher John Bradley
Director
Company Registration No. 08741465
Stockton Bradley Limited
Notes to the Accounts
for the year ended 31 October 2024
Stockton Bradley Limited is a private company, limited by shares, registered in England and Wales, registration number 08741465. The registered office is COPSE HOUSE 43 KILN ROAD, EMMER GREEN, READING, BERKSHIRE, RG4 8UE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2023
6,687
33,386
40,073
At 31 October 2024
6,687
34,586
41,273
At 1 November 2023
5,987
-
5,987
Charge for the year
700
5,637
6,337
At 31 October 2024
6,687
5,637
12,324
At 31 October 2024
-
28,949
28,949
At 31 October 2023
700
33,386
34,086
Stockton Bradley Limited
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Trade debtors
1,080
19,364
Accrued income and prepayments
2,812
3,835
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
4,205
4,205
Taxes and social security
5,404
4,884
Loans from directors
-
5,300
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
21,916
26,121
Loans from directors
(6,015)
-
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).