1 December 2023 false No description of principal activity Taxfiler 2024.6 08774488business:PrivateLimitedCompanyLtd2023-12-012024-11-30 087744882023-11-30 087744882023-12-012024-11-30 08774488business:AuditExemptWithAccountantsReport2023-12-012024-11-30 08774488business:AbridgedAccounts2023-12-012024-11-30 087744882024-11-30 08774488business:Director12023-12-012024-11-30 08774488business:Director22023-12-012024-11-30 08774488business:Director32023-12-012024-11-30 08774488business:RegisteredOffice2023-12-012024-11-30 087744882023-11-30 08774488core:WithinOneYear2024-11-30 08774488core:WithinOneYear2023-11-30 08774488core:AfterOneYear2024-11-30 08774488core:AfterOneYear2023-11-30 08774488core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 08774488core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 08774488core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 08774488core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 08774488core:PreviouslyStatedAmount2024-11-30 08774488core:PreviouslyStatedAmount2023-11-30 08774488business:SmallEntities2023-12-012024-11-30 08774488countries:EnglandWales2023-12-012024-11-30 08774488core:LandBuildings2023-12-012024-11-30 08774488core:FurnitureFittings2023-12-012024-11-30 087744882022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08774488 (England and Wales)
Bradash Investments Limited Unaudited accounts for the year ended 30 November 2024
Bradash Investments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bradash Investments Limited Company Information for the year ended 30 November 2024
Directors
P Bradley S P Ashley N Ashley
Company Number
08774488 (England and Wales)
Registered Office
The Old Cow Byre Lindley Near Otley LS21 2QP
Accountants
DS Private Clients The Old Vicarage Beck Hill Barton-upon-Humber DN18 5EY
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Bradash Investments Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,040,423 
1,044,163 
Investments
40,000 
60,000 
1,080,423 
1,104,163 
Current assets
Debtors
17,969 
9,961 
Cash at bank and in hand
103,708 
87,799 
121,677 
97,760 
Creditors: amounts falling due within one year
(123,521)
(97,860)
Net current liabilities
(1,844)
(100)
Total assets less current liabilities
1,078,579 
1,104,063 
Creditors: amounts falling due after more than one year
(338,902)
(446,380)
Net assets
739,677 
657,683 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
739,557 
657,563 
Shareholders' funds
739,677 
657,683 
For the year ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 7 September 2025 and were signed on its behalf by
P Bradley Director Company Registration No. 08774488
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Bradash Investments Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Bradash Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 08774488. The registered office is The Old Cow Byre, Lindley, Near Otley, LS21 2QP.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
Nil
Fixtures & fittings
5 - 15% Reducing Balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes in relation to rents and services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2023
1,048,274 
At 30 November 2024
1,048,274 
Depreciation
At 1 December 2023
4,111 
Charge for the year
3,740 
At 30 November 2024
7,851 
Net book value
At 30 November 2024
1,040,423 
At 30 November 2023
1,044,163 
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Bradash Investments Limited Notes to the Accounts for the year ended 30 November 2024
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -