Company Registration No. 13138852 (England and Wales)
Bradford Properties Ltd
Unaudited accounts
for the year ended 31 January 2025
Bradford Properties Ltd
Unaudited accounts
Contents
Bradford Properties Ltd
Company Information
for the year ended 31 January 2025
Directors
Catherine Bradford
Stuart Bradford
Company Number
13138852 (England and Wales)
Registered Office
9 STAR LANE
LYMM
WA13 9LE
ENGLAND
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Bradford Properties Ltd
Statement of financial position
as at 31 January 2025
Investment property
315,805
315,805
Cash at bank and in hand
957
426
Creditors: amounts falling due within one year
(70,558)
(74,463)
Net current liabilities
(68,851)
(73,287)
Total assets less current liabilities
246,954
242,518
Creditors: amounts falling due after more than one year
(243,004)
(242,728)
Net assets/(liabilities)
3,950
(210)
Called up share capital
2
2
Profit and loss account
3,948
(212)
Shareholders' funds
3,950
(210)
For the year ending 31 January 2025 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 11 April 2025 and were signed on its behalf by
Catherine Bradford
Director
Company Registration No. 13138852
Bradford Properties Ltd
Notes to the Accounts
for the year ended 31 January 2025
Bradford Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13138852. The registered office is 9 STAR LANE, LYMM, WA13 9LE, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 February 2024
315,805
At 31 January 2025
315,805
Amounts falling due within one year
Bradford Properties Ltd
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,764
9,404
Taxes and social security
929
-
Loans from directors
57,756
63,950
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
243,004
242,728
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).