BRADEX LTD

Company Registration Number:
NI694200 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

BRADEX LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

BRADEX LTD

Balance sheet

As at 28 February 2025


Notes

2025

13 months to 28 February 2024


£

£
Fixed assets
Tangible assets: 3 399,822 44,800
Total fixed assets: 399,822 44,800
Current assets
Debtors:   623,480 20,869
Cash at bank and in hand: 118,305 523,552
Total current assets: 741,785 544,421
Creditors: amounts falling due within one year:   (987,708) (537,606)
Net current assets (liabilities): (245,923) 6,815
Total assets less current liabilities: 153,899 51,615
Creditors: amounts falling due after more than one year:   (81,581)
Total net assets (liabilities): 72,318 51,615
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 72,218 51,515
Shareholders funds: 72,318 51,615

The notes form part of these financial statements

BRADEX LTD

Balance sheet statements

For the year ending 28 February 2025 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 04 April 2025
and signed on behalf of the board by:

Name: Josephine Doherty
Status: Director

The notes form part of these financial statements

BRADEX LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

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

BRADEX LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 13 months to 28 February 2024
Average number of employees during the period 60 6

BRADEX LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 44,800
Additions 445,179
Disposals (19,600)
At 28 February 2025 470,379
Depreciation
At 29 February 2024 0
Charge for year 70,557
At 28 February 2025 70,557
Net book value
At 28 February 2025 399,822
At 28 February 2024 44,800

BRADEX LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Related party transactions

There were no related party transactions during the period under review.