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BRADFORD STREET PROPERTY COMPANY LIMITED

Registered Number
13114255
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

BRADFORD STREET PROPERTY COMPANY LIMITED
Company Information
for the year from 1 February 2024 to 31 January 2025

Director | BERRY, Valerie

Registered Address | 1 Gemini Court
| 42a Throwley Way
| Sutton
| SM1 4AF

Registered Number | 13114255 (England and Wales)

BRADFORD STREET PROPERTY COMPANY LIMITED
Statement of Financial Position
31 January 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investments | 4 |  |  | 65,333 |  |  |  | -
|  |  |  | 65,333 |  |  |  | -
Current assets |  |  |  |  |  |  |  |
Debtors | 5 | 2,674 |  |  |  | 1,831 |  |
Cash at bank and on hand |  | 1,028 |  |  |  | 2,394 |  |
|  | 3,702 |  |  |  | 4,225 |  |
Creditors amounts falling due within one year | 6 | (15,100) |  |  |  | (12,031) |  |
Net current assets (liabilities) |  |  |  | (11,398) |  |  |  | (7,806)
Total assets less current liabilities |  |  |  | 53,935 |  |  |  | (7,806)
Net assets |  |  |  | 53,935 |  |  |  | (7,806)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Revaluation reserve |  |  |  | 65,333 |  |  |  | -
Profit and loss account |  |  |  | (11,399) |  |  |  | (7,807)
Reserves |  |  |  | 53,935 |  |  |  | (7,806)

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 9 September 2025, and are signed on its behalf by:
BERRY, Valerie Director Registered Company No. 13114255

BRADFORD STREET PROPERTY COMPANY LIMITED
Notes to the Financial Statements
for the year ended 31 January 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Going concern
--- | ---
| The director is aware of her responsibilities continuing to trade while the company is insolvent and will not draw on her directors loan account until the company is in a solvent position.

| Turnover policy
--- | ---
| Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

| Investment property
--- | ---
| The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

4. | Fixed asset investments
--- | ---
| Other investments represent investment in Ground Rent Freehold.

|  | Other investments1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| Additions | 65,333 |  | 65,333
| At 31 January 25 | 65,333 |  | 65,333
| Net book value
| At 31 January 25 | 65,333 |  | 65,333
| At 31 January 24 | - |  | -

| Notes
--- | ---
| 1Other investments other than loans

5. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 2,674 |  | 1,831
| Total | 2,674 |  | 1,831

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 13,002 |  | 10,071
| Accrued liabilities and deferred income | 2,098 |  | 1,960
| Total | 15,100 |  | 12,031