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REGISTERED NUMBER: 02941695 (England and Wales)











Unaudited Financial Statements

for the Year Ended

31 December 2024

for

Bradshaw Hall Apartments Management
Company Limited

Bradshaw Hall Apartments Management
Company Limited (Registered number: 02941695)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Bradshaw Hall Apartments Management
Company Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: KM Wood
J M Edisbury
B A Edisbury
E Wisedale
A A Styring





REGISTERED OFFICE: Bradshaw Hall Apartments
Hardcastle Gardens
Bolton
BL2 4NZ





REGISTERED NUMBER: 02941695 (England and Wales)





ACCOUNTANTS: Mosley & Co
14 Market Place
Ramsbottom
Bury
Lancashire
BL0 9HT

Bradshaw Hall Apartments Management
Company Limited (Registered number: 02941695)

Statement of Financial Position
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,026 7,140

CURRENT ASSETS
Debtors 5 2,860 2,831
Cash at bank 67,036 74,649
69,896 77,480
CREDITORS
Amounts falling due within one year 6 7,390 1,604
NET CURRENT ASSETS 62,506 75,876
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,532

83,016

CAPITAL AND RESERVES
Called up share capital 18 18
Retained earnings 70,514 82,998
SHAREHOLDERS' FUNDS 70,532 83,016

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

Bradshaw Hall Apartments Management
Company Limited (Registered number: 02941695)

Statement of Financial Position - continued
31 December 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 Board of Directors and authorised for issue on 14 March 2025 and were signed on its behalf by:




KM Wood - Director



B A Edisbury - Director


Bradshaw Hall Apartments Management
Company Limited (Registered number: 02941695)

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

1. STATUTORY INFORMATION

Bradshaw Hall Apartments Management Company 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 amounts receivable for management services and minor miscellaneous income.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost and 10% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2024 100 51,651 51,751
Additions - 2,100 2,100
At 31 December 2024 100 53,751 53,851
DEPRECIATION
At 1 January 2024 - 44,611 44,611
Charge for year - 1,214 1,214
At 31 December 2024 - 45,825 45,825
NET BOOK VALUE
At 31 December 2024 100 7,926 8,026
At 31 December 2023 100 7,040 7,140

Bradshaw Hall Apartments Management
Company Limited (Registered number: 02941695)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Other debtors 2,860 2,831

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Taxation and social security 201 143
Other creditors 7,189 1,461
7,390 1,604