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BRADLEY HOLDINGS & INVESTMENTS LTD

Registered Number
11587609
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

BRADLEY HOLDINGS & INVESTMENTS LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

Carrie Louise Bradley
Nicholas Charles Bradley

Registered Address

3 Bridge End
Wansford
Peterborough
PE8 6JH

Registered Number

11587609 (England and Wales)
BRADLEY HOLDINGS & INVESTMENTS LTD
Statement of Financial Position
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets349,62059,019
Investments4105105
49,72559,124
Current assets
Debtors6,34516,491
Cash at bank and on hand204,470253,453
210,815269,944
Creditors amounts falling due within one year(229,295)(273,804)
Net current assets (liabilities)(18,480)(3,860)
Total assets less current liabilities31,24555,264
Creditors amounts falling due after one year(24,835)(41,865)
Net assets6,41013,399
Capital and reserves
Called up share capital140140
Profit and loss account6,27013,259
Shareholders' funds6,41013,399
The financial statements were approved and authorised for issue by the Board of Directors on 19 June 2025, and are signed on its behalf by:
Nicholas Charles Bradley
Director
Registered Company No. 11587609
BRADLEY HOLDINGS & INVESTMENTS LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Computer Equipment - 20% Straight Line Office Equipment - 20% Straight Line Motor Vehicles - 15% Reducing Balance
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 2367,527
Additions429
At 30 September 2467,956
Depreciation and impairment
At 01 October 238,508
Charge for year9,828
At 30 September 2418,335
Net book value
At 30 September 2449,620
At 30 September 2359,019
4.Fixed asset investments

Total

£
Cost or valuation
At 01 October 23105
At 30 September 24105
Net book value
At 30 September 24105
At 30 September 23105