Company Registration No. 04910535 (England and Wales)
T Bradley Motor Services Limited
Unaudited accounts
for the year ended 31 December 2024
T Bradley Motor Services Limited
Unaudited accounts
Contents
T Bradley Motor Services Limited
Company Information
for the year ended 31 December 2024
Directors
T Bradley
J Bradley
Company Number
04910535 (England and Wales)
Registered Office
46 Church Street
Shipston on Stour
CV36 4AS
Accountants
PB Accounting Services
21 Middlefield Lane
Newbold on Stour
Stratford upon Avon
CV37 8TX
T Bradley Motor Services Limited
Statement of financial position
as at 31 December 2024
Tangible assets
3,560
4,451
Cash at bank and in hand
248,653
234,832
Creditors: amounts falling due within one year
(45,908)
(47,451)
Net current assets
209,149
202,747
Net assets
212,709
207,198
Called up share capital
2
2
Profit and loss account
212,707
207,196
Shareholders' funds
212,709
207,198
For the year ending 31 December 2024 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2025 and were signed on its behalf by
T Bradley
Director
Company Registration No. 04910535
T Bradley Motor Services Limited
Notes to the Accounts
for the year ended 31 December 2024
T Bradley Motor Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04910535. The registered office is 46 Church Street, Shipston on Stour, CV36 4AS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2024
30,000
At 31 December 2024
30,000
T Bradley Motor Services Limited
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery
At 31 December 2024
68,861
At 31 December 2024
65,301
Amounts falling due within one year
Accrued income and prepayments
370
7,579
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
10,384
12,332
Taxes and social security
23,345
21,080
Other creditors
1,284
2,790
Loans from directors
36
36
8
Average number of employees
During the year the average number of employees was 6 (2023: 8).