Company registration number:
NI712065
Bradley & Lawrence Facilities Management Ltd
Unaudited filleted financial statements
30 June 2025
Bradley & Lawrence Facilities Management Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Bradley & Lawrence Facilities Management Ltd
Directors and other information
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Directors |
Mr Ian James Hughes |
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Company number |
NI712065 |
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Registered office |
Cromac Square |
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Belfast |
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Co. Antrim |
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BT2 8LA |
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Accountants |
Rodgers Weir & Co |
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55-59 Adelaide Street |
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Belfast |
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BT2 8FE |
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Bradley & Lawrence Facilities Management Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Bradley & Lawrence Facilities Management Ltd
Period ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bradley & Lawrence Facilities Management Ltd for the period ended 30 June 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Bradley & Lawrence Facilities Management Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Bradley & Lawrence Facilities Management Ltd and state those matters that we have agreed to state to the board of directors of Bradley & Lawrence Facilities Management Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bradley & Lawrence Facilities Management Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Bradley & Lawrence Facilities Management Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bradley & Lawrence Facilities Management Ltd. You consider that Bradley & Lawrence Facilities Management Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Bradley & Lawrence Facilities Management Ltd. 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 financial statements.
Rodgers Weir & Co
Chartered Accountants
55-59 Adelaide Street
Belfast
BT2 8FE
4 August 2025
Bradley & Lawrence Facilities Management Ltd
Statement of financial position
30 June 2025
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30/06/25 |
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£ |
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Current assets |
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28,383 |
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Creditors: amounts falling due within one year |
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(
3,629) |
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_______ |
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Net current assets |
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24,754 |
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_______ |
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Total assets less current liabilities |
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24,754 |
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Creditors: amounts falling due after more than one year |
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(
9,283) |
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_______ |
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Net assets |
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15,471 |
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Capital and reserves |
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15,471 |
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_______ |
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Bradley & Lawrence Facilities Management Ltd
Period ended 30 June 2025
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 30/06/25 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Ian James Hughes |
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9,283) |
(
9,283) |
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_______ |
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Ian James Hughes is a company director and has a direct interest in 100% of the company's share capital. The balance on the director loan account at 30 June 2025 was £9,283. No interest has been charged on this outstanding amount.
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
04 August 2025
, and are signed on behalf of the board by:
Mr Ian James Hughes
Director
Company registration number:
NI712065
The company is a private company limited by shares, registered in Northern Ireland.