Acorah Software Products - Accounts Production 16.5.460 false true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 10208877 Mr D Bradbury Mrs L Bradbury Mr & Mrs Bradbury true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10208877 2024-06-30 10208877 2025-06-30 10208877 2024-07-01 2025-06-30 10208877 frs-core:CurrentFinancialInstruments 2025-06-30 10208877 frs-core:ComputerEquipment 2025-06-30 10208877 frs-core:ComputerEquipment 2024-07-01 2025-06-30 10208877 frs-core:ComputerEquipment 2024-06-30 10208877 frs-core:FurnitureFittings 2025-06-30 10208877 frs-core:FurnitureFittings 2024-07-01 2025-06-30 10208877 frs-core:FurnitureFittings 2024-06-30 10208877 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-01 2025-06-30 10208877 frs-core:MotorVehicles 2025-06-30 10208877 frs-core:MotorVehicles 2024-07-01 2025-06-30 10208877 frs-core:MotorVehicles 2024-06-30 10208877 frs-core:PlantMachinery 2025-06-30 10208877 frs-core:PlantMachinery 2024-07-01 2025-06-30 10208877 frs-core:PlantMachinery 2024-06-30 10208877 frs-core:ShareCapital 2025-06-30 10208877 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 10208877 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10208877 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10208877 frs-bus:SmallEntities 2024-07-01 2025-06-30 10208877 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10208877 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 10208877 1 2024-07-01 2025-06-30 10208877 frs-bus:Director1 2024-07-01 2025-06-30 10208877 frs-bus:Director2 2024-07-01 2025-06-30 10208877 frs-countries:EnglandWales 2024-07-01 2025-06-30 10208877 2023-06-30 10208877 2024-06-30 10208877 2023-07-01 2024-06-30 10208877 frs-core:CurrentFinancialInstruments 2024-06-30 10208877 frs-core:ShareCapital 2024-06-30 10208877 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 10208877
Bradbury Transport Property Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Richards Associates Limited
North Lodge Hawkesyard
Armitage Lane
Rugeley
Staffordshire
WS15 1PS
Bradbury Transport Property Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Bradbury Transport Property Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10208877

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 9,405 |  | 16,894
Investment Properties | 5 |  | 450,000 |  | 450,000
|  |  | 459,405 |  | 466,894
CURRENT ASSETS
Debtors | 6 | 858 |  | 871 |
Cash at bank and in hand |  | 20,098 |  | 19,414 |
|  | 20,956 |  | 20,285 |
Creditors: Amounts Falling Due Within One Year | 7 | (200,224 ) |  | (178,208 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (179,268 ) |  | (157,923 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 280,137 |  | 308,971
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (22,111 ) |  | (22,111 )
NET ASSETS |  |  | 258,026 |  | 286,860
CAPITAL AND RESERVES
Called up share capital | 8 |  | 3 |  | 3
Profit and Loss Account |  |  | 258,023 |  | 286,857
SHAREHOLDERS' FUNDS |  |  | 258,026 |  | 286,860

Page 1
Page 2
Bradbury Transport Property Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr D Bradbury Director
12 August 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Bradbury Transport Property Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Bradbury Transport Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10208877 . The registered office is Unit 1 Chaseside Drive, Hednesford, Cannock, Staffordshire, WS11 7EZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
At the time of approving the financial statements the directors have a reasonable expectation that the
company has adequate resources to continue in operational existence for the foreseeable future.
The directors continue to adopt the going concern basis of accounting in preparing financial statements.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 2% on cost
Plant & Machinery | 20% on cost
Motor Vehicles | 20% on cost
Fixtures & Fittings | 20% on cost
Computer Equipment | 33% on cost

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.5. Financial Instruments
The company only enters in to basic financial intrument transactions that result in the recognition of financial
aseets and liabilites like trade debtors and creditors, loans from banks and other third parties and loans to
related parties.
Page 3
Page 4
Bradbury Transport Property Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Cost
As at 1 July 2024 | 6,000 | 30,444 | 858 | 200 | 37,502
As at 30 June 2025 | 6,000 | 30,444 | 858 | 200 | 37,502
Depreciation
As at 1 July 2024 | 4,350 | 15,729 | 358 | 171 | 20,608
Provided during the period | 1,200 | 6,089 | 171 | 29 | 7,489
As at 30 June 2025 | 5,550 | 21,818 | 529 | 200 | 28,097
Net Book Value
As at 30 June 2025 | 450 | 8,626 | 329 | - | 9,405
As at 1 July 2024 | 1,650 | 14,715 | 500 | 29 | 16,894

Page 4
Page 5
Bradbury Transport Property Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 July 2024 and 30 June 2025 | 450,000

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 6
Prepayments and accrued income | 853 |  | 860
Other debtors | 5 |  | 5
| 858 |  | 871

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 313
Corporation tax | 625 |  | 12,566
Other taxes and social security | - |  | 1,036
VAT | 2,837 |  | 3,989
Accruals and deferred income | 14,612 |  | 12,626
Directors' loan accounts | 182,150 |  | 147,678
| 200,224 |  | 178,208

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

9. Ultimate Controlling Party
The company's ultimate controlling party is Mr & Mrs Bradbury by virtue of their ownership of 100% of the issued share capital in the company.
10. Working capital defecit
The current liabilities exceed current assets but the company is able to pay its debts as they fall due.
Page 5