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Registered Number: 07388112
England and Wales

 

 

 

MACLEODBRADLEY LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 29 October 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 23,911    27,528 
23,911    27,528 
Current assets      
Stocks 5,000    5,000 
Debtors 13,269    10,250 
Cash at bank and in hand 40,692    24,179 
58,961    39,429 
Creditors: amount falling due within one year (26,269)   (17,014)
Net current assets 32,692    22,415 
 
Total assets less current liabilities 56,603    49,943 
Provisions for liabilities (412)   (301)
Net assets 56,191    49,642 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 56,091    49,542 
Shareholders' funds 56,191    49,642 
 


For the period ended 29 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges 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 director on 29 July 2025 and were signed by:


-------------------------------
Helen Bradley
Director
1
General Information
Macleodbradley Limited is a private company, limited by shares, registered in England and Wales, registration number 07388112, registration address C/O Burton Varley Ltd, Suite 3, 2nd Floor Didsbury House, 748-754 Wilmslow Road, Manchester, M20 2DW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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
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.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
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 10% Reducing Balance
Fixtures and Fittings 25% Straight Line
Computer Equipment 20% Reducing Balance
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.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 9 (2023 : 8).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 November 2023 150,000    150,000 
Additions  
Disposals  
At 29 October 2024 150,000    150,000 
Amortisation
At 01 November 2023 150,000    150,000 
Charge for period  
On disposals  
At 29 October 2024 150,000    150,000 
Net book values
At 29 October 2024  
At 31 October 2023  


4.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 November 2023 50,182    14,454    316    64,952 
Additions     645    645 
Disposals      
At 29 October 2024 50,182    14,454    961    65,597 
Depreciation
At 01 November 2023 32,766    4,474    184    37,424 
Charge for period 1,741    2,495    26    4,262 
On disposals      
At 29 October 2024 34,507    6,969    210    41,686 
Net book values
Closing balance as at 29 October 2024 15,675    7,485    751    23,911 
Opening balance as at 01 November 2023 17,416    9,980    132    27,528 


5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2