1 October 2024 false No description of principal activity Taxfiler 2024.6 09779415business:PrivateLimitedCompanyLtd2024-10-012025-03-31 097794152024-09-30 097794152024-10-012025-03-31 09779415business:AuditExempt-NoAccountantsReport2024-10-012025-03-31 09779415business:FilletedAccounts2024-10-012025-03-31 097794152025-03-31 09779415business:Director12024-10-012025-03-31 09779415business:Director22024-10-012025-03-31 09779415business:CompanySecretary12024-10-012025-03-31 09779415business:RegisteredOffice2024-10-012025-03-31 097794152024-09-30 09779415core:WithinOneYear2025-03-31 09779415core:WithinOneYear2024-09-30 09779415core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 09779415core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09779415core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 09779415core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09779415core:PreviouslyStatedAmount2025-03-31 09779415core:PreviouslyStatedAmount2024-09-30 09779415business:SmallEntities2024-10-012025-03-31 09779415countries:EnglandWales2024-10-012025-03-31 09779415core:PlantMachinery2024-10-012025-03-31 09779415core:ComputerEquipment2024-10-012025-03-31 09779415core:PlantMachinery2024-09-30 09779415core:ComputerEquipment2024-09-30 09779415core:PlantMachinery2025-03-31 09779415core:ComputerEquipment2025-03-31 097794152023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09779415 (England and Wales)
J W Bradshaw Consultancy Ltd. Unaudited accounts for the period from 1 October 2024 to 31 March 2025
J W Bradshaw Consultancy Ltd. Unaudited accounts Contents
Page
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J W Bradshaw Consultancy Ltd. Company Information for the period from 1 October 2024 to 31 March 2025
Directors
Mr J W Bradshaw Mrs R A Bradshaw
Secretary
Mrs R A Bradshaw
Company Number
09779415 (England and Wales)
Registered Office
59-60 Church Street Ribchester Preston Lancashire PR3 3XP England
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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J W Bradshaw Consultancy Ltd. Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,858 
Current assets
Cash at bank and in hand
9,450 
11,916 
Creditors: amounts falling due within one year
(8,073)
(14,669)
Net current assets/(liabilities)
1,377 
(2,753)
Net assets
1,377 
105 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
1,367 
95 
Shareholders' funds
1,377 
105 
For the period ending 31 March 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 14 April 2025 and were signed on its behalf by
Mr J W Bradshaw Director Company Registration No. 09779415
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J W Bradshaw Consultancy Ltd. Notes to the Accounts for the period from 1 October 2024 to 31 March 2025
1
Statutory information
J W Bradshaw Consultancy Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09779415. The registered office is 59-60 Church Street, Ribchester, Preston, Lancashire, PR3 3XP, England. The company is in the process of being wound up.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
33.3% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
804 
5,939 
6,743 
Disposals
(804)
(5,939)
(6,743)
At 31 March 2025
- 
- 
- 
Depreciation
At 1 October 2024
803 
3,082 
3,885 
Charge for the period
1 
493 
494 
On disposals
(804)
(3,575)
(4,379)
At 31 March 2025
- 
- 
- 
Net book value
At 31 March 2025
- 
- 
- 
At 30 September 2024
1 
2,857 
2,858 
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J W Bradshaw Consultancy Ltd. Notes to the Accounts for the period from 1 October 2024 to 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,657 
3,683 
Taxes and social security
4,415 
6,350 
Other creditors
- 
1,048 
Loans from directors
1 
3,588 
8,073 
14,669 
6
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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