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Registered Number: 09831994
England and Wales

 

 

 

BRADLEYS BATHROOMS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of BRADLEYS BATHROOMS LIMITED for the year ended 31 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BRADLEYS BATHROOMS LIMITED for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of BRADLEYS BATHROOMS LIMITED, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of BRADLEYS BATHROOMS LIMITED and state those matters that we have agreed to state to the Board of Directors of BRADLEYS BATHROOMS LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BRADLEYS BATHROOMS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BRADLEYS BATHROOMS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BRADLEYS BATHROOMS LIMITED. You consider that BRADLEYS BATHROOMS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BRADLEYS BATHROOMS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2025.



....................................................
Year-End Resolutions Ltd
177, Nyetimber Lane
Bognor Regis
PO21 3HT
14 July 2025
1
 
 
Notes
 
2025
£
  2024
£
Current assets      
Stocks 2,710    2,147 
Debtors 10,050    2,969 
Cash at bank and in hand 33,625    50,174 
46,385    55,290 
Creditors: amount falling due within one year (33,909)   (46,143)
Net current assets 12,476    9,147 
 
Total assets less current liabilities 12,476    9,147 
Net assets 12,476    9,147 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 12,376    9,047 
Shareholders' funds 12,476    9,147 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 June 2025 and were signed on its behalf by:


-------------------------------
Andrew Graham BYE
Director
2
General Information
BRADLEYS BATHROOMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09831994, registration address 177 NYETIMBER LANE, Bognor Regis, West Sussex, PO21 3HT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and buildings 20% on cost
Plant and machinery etc 25% on cost and straight line over 3 years
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees


Average number of employees during the year was 3 (2024 : 4).
3.

Tangible fixed assets

Cost or valuation Land and buildings   Plant and machinery etc   Total
  £   £   £
At 01 April 2024 29,200    19,267    48,467 
Additions    
Disposals    
At 31 March 2025 29,200    19,267    48,467 
Depreciation
At 01 April 2024 29,200    19,267    48,467 
Charge for year    
On disposals    
At 31 March 2025 29,200    19,267    48,467 
Net book values
Closing balance as at 31 March 2025    
Opening balance as at 01 April 2024    


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

3