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Registered Number: 04041967
England and Wales

 

 

 

BRADFORD PROPERTY LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 660,622    661,259 
660,622    661,259 
Current assets      
Debtors 4 163    218 
Cash at bank and in hand 4,111    2,877 
4,274    3,095 
Creditors: amount falling due within one year 5 (245,914)   (237,689)
Net current assets (241,640)   (234,594)
 
Total assets less current liabilities 418,982    426,665 
Creditors: amount falling due after more than one year 6 (175,352)   (185,812)
Provisions for liabilities 7 (363)   121 
Net assets 243,267    240,974 
 

Capital and reserves
     
Called up share capital 8 100    100 
Reserves 9 43,478    43,478 
Profit and loss account 199,689    197,396 
Shareholders' funds 243,267    240,974 
 


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 financial statements were approved by the board of directors on 18 July 2025 and were signed on its behalf by:


-------------------------------
S Balakrishnan
Director
1
General Information
Bradford Property Limited is a private company, limited by shares, registered in England and Wales, registration number 04041967, registration address 12 Park Grove, Bradford, West Yorkshire, BD9 4JY.

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)
Going concern basis
The directors believe that the company is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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.
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:
Fixtures and Fittings 25% Reducing Balance
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 3 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Land and buildings   Fixtures and Fittings   Total
  £   £   £
At 01 April 2024 658,711    61,126    719,837 
Additions    
Disposals    
At 31 March 2025 658,711    61,126    719,837 
Depreciation
At 01 April 2024   58,578    58,578 
Charge for year   637    637 
On disposals    
At 31 March 2025   59,215    59,215 
Net book values
Closing balance as at 31 March 2025 658,711    1,911    660,622 
Opening balance as at 01 April 2024 658,711    2,548    661,259 


4.

Debtors: amounts falling due within one year

2025
£
  2024
£
Other Debtors 163    218 
163    218 

5.

Creditors: amount falling due within one year

2025
£
  2024
£
Taxation and Social Security 801    2,451 
Other Creditors 245,113    235,238 
245,914    237,689 

6.

Creditors: amount falling due after more than one year

2025
£
  2024
£
Bank Loans & Overdrafts 175,352    185,812 
175,352    185,812 
The short and long term loans are secured against the company assets.

7.

Provisions for liabilities

2025
£
  2024
£
Deferred Tax 363    (121)
363    (121)

8.

Share Capital

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

9.

Reserves

2025
£
  2024
£
Transfers to/from Other Reserves 43,478    43,478 
43,478    43,478 

10.

Director’s loan

Directors Loan Account

At 31st March 2025, the directors loan accounts of £243,593 (2023: £234,478) are unsecured, repayable on demand and interest free. During the period the directors incurred the following transactions:
Particulars   Balance B/f
£
  Advances
£
  Credits
£
  Balance C/f
£
Directors (234,478) 1,345  10,460  (243,593)

11.

Control

The company was under the control of the directors in the current and previous period.
2