GRAHAM BRADLEY LIMITED

Company Registration Number:
08052270 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

GRAHAM BRADLEY LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

GRAHAM BRADLEY LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 5,922 0
Total fixed assets: 5,922 0
Current assets
Cash at bank and in hand: 7,095 13,977
Total current assets: 7,095 13,977
Creditors: amounts falling due within one year:   (10,886) (13,022)
Net current assets (liabilities): (3,791) 955
Total assets less current liabilities: 2,131 955
Creditors: amounts falling due after more than one year:   (1,000)
Total net assets (liabilities): 1,131 955
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,130 954
Shareholders funds: 1,131 955

The notes form part of these financial statements

GRAHAM BRADLEY LIMITED

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2024
and signed on behalf of the board by:

Name: Mr Graham Bradley
Status: Director

The notes form part of these financial statements

GRAHAM BRADLEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Plant and machinery over 5 years. Fixtures, fittings, tools and equipment over 5 years.

GRAHAM BRADLEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

GRAHAM BRADLEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 14,597
Additions 7,402
At 31 May 2024 21,999
Depreciation
At 01 June 2023 14,597
Charge for year 1,480
At 31 May 2024 16,077
Net book value
At 31 May 2024 5,922
At 31 May 2023 0