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REGISTERED NUMBER: 11555201 (England and Wales)













JRBRADFORD LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024






JRBRADFORD LIMITED (REGISTERED NUMBER: 11555201)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Statement of Financial Position 1


JRBRADFORD LIMITED (REGISTERED NUMBER: 11555201)

STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2024

2024 2023
£ £ £ £
FIXED ASSETS 19,467 6,005

CURRENT ASSETS 63,273 43,357

CREDITORS
Amounts falling due within one year (61,478 ) (27,257 )
NET CURRENT ASSETS 1,795 16,100
TOTAL ASSETS LESS CURRENT LIABILITIES 21,262 22,105

CREDITORS
Amounts falling due after more than one year (21,184 ) (22,372 )
NET ASSETS/(LIABILITIES) 78 (267 )

CAPITAL AND RESERVES 78 (267 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JRBradford Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11555201

Registered office: 69 Bishops Road
Whitchurch
Cardiff
CF14 1LW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£ £
Mr J Bradford
Balance outstanding at start of year 5,731 20,256
Amounts advanced 95,354 26,475
Amounts repaid (79,031 ) (41,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,054 5,731

JRBRADFORD LIMITED (REGISTERED NUMBER: 11555201)

STATEMENT OF FINANCIAL POSITION - continued
30 SEPTEMBER 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs. C Bradford
Balance outstanding at start of year 5,732 20,257
Amounts advanced 95,354 26,475
Amounts repaid (79,031 ) (41,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,055 5,732

The directors' overdrawn loan accounts are repayable on demand and interest (2.25% p.a.) of £747 was charged by the company during the year.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2025 and were signed on its behalf by:





Mr J Bradford - Director