BRADSHAWS (HAYNES) LIMITED

Company Registration Number:
08071111 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

BRADSHAWS (HAYNES) LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BRADSHAWS (HAYNES) LIMITED

Company Information

for the Period Ended 31 May 2025




Registered office: The Old Sand Quarry
Haynes
West End
Bedford
Bedfordshire
MK45 3QS
Company Registration Number: 08071111 (England and Wales)

BRADSHAWS (HAYNES) LIMITED

Profit and Loss Account

for the Period Ended 31 May 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 1,212,074 1,093,683
Distribution Costs ( 1,022,324 ) ( 928,635 )
Administrative Expenses ( 131,452 ) ( 152,890 )
Operating Profit or (Loss) 58,298 12,158
Profit or (Loss) Before Tax 58,298 12,158
Tax on Profit ( 11,968 ) ( 2,593 )
Profit or (Loss) for Period 46,330 9,565

The notes form part of these financial statements

BRADSHAWS (HAYNES) LIMITED

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 201,602 231,685
Total fixed assets: 201,602 231,685
Current assets
Debtors: 139,332 154,240
Cash at bank and in hand: 247,256 158,326
Total current assets: 386,588 312,566
Creditors: amounts falling due within one year: ( 164,020 ) ( 125,161 )
Net current assets (liabilities): 222,568 187,405
Total assets less current liabilities: 424,170 419,090
Creditors: amounts falling due after more than one year: ( 10,000 ) ( 20,000 )
Total net assets (liabilities): 414,170 399,090

The notes form part of these financial statements

BRADSHAWS (HAYNES) LIMITED

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 414,070 398,990
Shareholders funds: 414,170 399,090

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 July 2025
And Signed On Behalf Of The Board By:

Name: K Bradshaw
Status: Director

The notes form part of these financial statements

BRADSHAWS (HAYNES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

BRADSHAWS (HAYNES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 8 8

BRADSHAWS (HAYNES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

BRADSHAWS (HAYNES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible Assets

Total
Cost £
At 01 June 2024 409,366
Additions 10,027
Disposals -
Revaluations -
Transfers -
At 31 May 2025 419,393
Depreciation
At 01 June 2024 177,681
Charge for year 40,110
On disposals -
Other adjustments -
At 31 May 2025 217,791
Net book value
At 31 May 2025 201,602
At 31 May 2024 231,685