IRIS Accounts Production v25.2.0.378 08290029 director 1.12.23 30.11.24 30.11.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh082900292023-11-30082900292024-11-30082900292023-12-012024-11-30082900292022-11-30082900292022-12-012023-11-30082900292023-11-3008290029ns15:EnglandWales2023-12-012024-11-3008290029ns14:PoundSterling2023-12-012024-11-3008290029ns10:Director12023-12-012024-11-3008290029ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3008290029ns10:SmallEntities2023-12-012024-11-3008290029ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3008290029ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3008290029ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3008290029ns10:FullAccounts2023-12-012024-11-300829002912023-12-012024-11-3008290029ns10:CompanySecretary12023-12-012024-11-3008290029ns10:RegisteredOffice2023-12-012024-11-3008290029ns5:CurrentFinancialInstruments2024-11-3008290029ns5:CurrentFinancialInstruments2023-11-3008290029ns5:Non-currentFinancialInstruments2024-11-3008290029ns5:Non-currentFinancialInstruments2023-11-3008290029ns5:ShareCapital2024-11-3008290029ns5:ShareCapital2023-11-3008290029ns5:RetainedEarningsAccumulatedLosses2024-11-3008290029ns5:RetainedEarningsAccumulatedLosses2023-11-3008290029ns5:NetGoodwill2023-12-012024-11-3008290029ns5:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-3008290029ns5:PlantMachinery2023-12-012024-11-3008290029ns5:NetGoodwill2023-11-3008290029ns5:NetGoodwill2024-11-3008290029ns5:NetGoodwill2023-11-3008290029ns5:PlantMachinery2023-11-3008290029ns5:PlantMachinery2024-11-3008290029ns5:PlantMachinery2023-11-30
REGISTERED NUMBER: 08290029 (England and Wales)















BRADLEY GENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024






BRADLEY GENT LIMITED (REGISTERED NUMBER: 08290029)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BRADLEY GENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTOR: B T Gent





SECRETARY:





REGISTERED OFFICE: Westgate
Parsonage Lane
Honiton
Devon
EX14 9TF





REGISTERED NUMBER: 08290029 (England and Wales)





ACCOUNTANTS: Northams Accountants Limited
21/23 New Street
Honiton
Devon
EX14 1HA

BRADLEY GENT LIMITED (REGISTERED NUMBER: 08290029)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 4 4,500 5,000
Tangible assets 5 18,447 20,950
22,947 25,950

CURRENT ASSETS
Stocks 315,131 326,597
Cash at bank 32,289 42,240
347,420 368,837
CREDITORS
Amounts falling due within one year 6 (202,573 ) (206,785 )
NET CURRENT ASSETS 144,847 162,052
TOTAL ASSETS LESS CURRENT
LIABILITIES

167,794

188,002

CREDITORS
Amounts falling due after more than one
year

7

(5,664

)

(25,932

)
NET ASSETS 162,130 162,070

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 162,030 161,970
162,130 162,070

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BRADLEY GENT LIMITED (REGISTERED NUMBER: 08290029)

BALANCE SHEET - continued
30 NOVEMBER 2024


The 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.

The financial statements were approved by the director and authorised for issue on 28 August 2025 and were signed by:





B T Gent - Director


BRADLEY GENT LIMITED (REGISTERED NUMBER: 08290029)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Bradley Gent Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


BRADLEY GENT LIMITED (REGISTERED NUMBER: 08290029)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2023
and 30 November 2024 10,000
AMORTISATION
At 1 December 2023 5,000
Charge for year 500
At 30 November 2024 5,500
NET BOOK VALUE
At 30 November 2024 4,500
At 30 November 2023 5,000

BRADLEY GENT LIMITED (REGISTERED NUMBER: 08290029)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 35,806
Additions 1,687
At 30 November 2024 37,493
DEPRECIATION
At 1 December 2023 14,856
Charge for year 4,190
At 30 November 2024 19,046
NET BOOK VALUE
At 30 November 2024 18,447
At 30 November 2023 20,950

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,015 1,918
Taxation and social security 5,762 8,727
Other creditors 194,796 196,140
202,573 206,785

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans 5,664 25,932