Marfleet and Bradshaw (Ashford) Limited 15158341 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is development of building projects Digita Accounts Production Advanced 6.30.9574.0 true false 15158341 2024-05-01 2025-04-30 15158341 2025-04-30 15158341 core:CurrentFinancialInstruments 2025-04-30 15158341 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 15158341 bus:SmallEntities 2024-05-01 2025-04-30 15158341 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 15158341 bus:FilletedAccounts 2024-05-01 2025-04-30 15158341 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 15158341 bus:RegisteredOffice 2024-05-01 2025-04-30 15158341 bus:Director1 2024-05-01 2025-04-30 15158341 bus:Director2 2024-05-01 2025-04-30 15158341 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 15158341 bus:Agent1 2024-05-01 2025-04-30 15158341 1 2024-05-01 2025-04-30 15158341 countries:England 2024-05-01 2025-04-30 15158341 2023-09-23 2024-04-30 15158341 2024-04-30 15158341 core:CurrentFinancialInstruments 2024-04-30 15158341 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 15158341

Marfleet and Bradshaw (Ashford) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2025

 

Marfleet and Bradshaw (Ashford) Limited
(Registration number: 15158341)

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Marfleet and Bradshaw (Ashford) Limited
(Registration number: 15158341)

Company Information

Directors

Mrs S Bradshaw

Mr R Lewis

Registered office

1 & 2 Tollgate Business Park
Tollgate West, Stanway
Colchester
Essex
CO3 8AB

Registered number

15158341

Accountants

Evolve Tax & Accountancy LLP
Chartered Certified Accountants1 & 2 Tollgate Business Park
Tollgate West, Stanway
Colchester
Essex
CO3 8AB

 

Marfleet and Bradshaw (Ashford) Limited
(Registration number: 15158341)

Balance Sheet as at 30 April 2025

Note

2025
£

2024
£

Current assets

 

Debtors

4

200

200

Creditors: Amounts falling due within one year

5

(333)

(230)

Net liabilities

 

(133)

(30)

Capital and reserves

 

Called up share capital

200

200

Retained earnings

(333)

(230)

Shareholders' deficit

 

(133)

(30)

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 August 2025 and signed on its behalf by:
 

.........................................
Mrs S Bradshaw
Director

   
     
 

Marfleet and Bradshaw (Ashford) Limited
(Registration number: 15158341)

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 & 2 Tollgate Business Park
Tollgate West, Stanway
Colchester
Essex
CO3 8AB

These financial statements were authorised for issue by the Board on 31 August 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 3).

4

Debtors

Current

2025
£

2024
£

Amounts owed by related parties

160

160

Other debtors

 

40

40

   

200

200

 

Marfleet and Bradshaw (Ashford) Limited
(Registration number: 15158341)

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

5

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Accruals and deferred income

333

230

6

Parent and ultimate parent undertaking

The company's immediate parent is Marfleet and Blyth Limited, incorporated in England.

 The ultimate parent is Westwood Projects Holdings Limited, incorporated in England.