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Company No: 04737819 (England and Wales)

D A BRADLEY LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

D A BRADLEY LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2025

Contents

D A BRADLEY LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2025
D A BRADLEY LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2025
DIRECTOR D A Bradley
SECRETARY D A Bradley
REGISTERED OFFICE 14 London Road
Newark
Nottinghamshire
NG24 1TW
United Kingdom
COMPANY NUMBER 04737819 (England and Wales)
ACCOUNTANT Duncan & Toplis Limited
14 London Road
Newark
NG24 1TW
D A BRADLEY LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2025
D A BRADLEY LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

As at 31 March 2025
Note 2025 2024
£ £
Fixed assets
Investment property 3 1,485,639 1,485,639
1,485,639 1,485,639
Current assets
Debtors 4 0 25,000
Cash at bank and in hand 648,946 613,805
648,946 638,805
Creditors: amounts falling due within one year 5 ( 17,562) ( 24,025)
Net current assets 631,384 614,780
Total assets less current liabilities 2,117,023 2,100,419
Net assets 2,117,023 2,100,419
Capital and reserves
Called-up share capital 6 2 2
Profit and loss account 2,117,021 2,100,417
Total shareholder's funds 2,117,023 2,100,419

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of D A Bradley Limited (registered number: 04737819) were approved and authorised for issue by the Director on 07 May 2025. They were signed on its behalf by:

D A Bradley
Director
D A BRADLEY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
D A BRADLEY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

D A Bradley Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 14 London Road, Newark, Nottinghamshire, NG24 1TW, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Statement of Financial Position date.

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's financial statements. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Investment property

Investment property is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at each reporting date with changes in fair value recognised in profit or loss. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Investment property

Investment property
£
Fair value
As at 01 April 2024 1,485,639
As at 31 March 2025 1,485,639

4. Debtors

2025 2024
£ £
Other debtors 0 25,000

5. Creditors: amounts falling due within one year

2025 2024
£ £
Taxation and social security 13,336 15,527
Other creditors 4,226 8,498
17,562 24,025

6. Called-up share capital

2025 2024
£ £
Allotted, called-up and fully-paid
2 A ordinary shares of £ 1.00 each 2 2