Cort Bradshaw Limited - Filleted accounts

Registered number

15539008

Cort Bradshaw Limited

Unaudited Filleted Accounts

31 March 2025

Cort Bradshaw Limited

Registered number:		15539008

Balance Sheet

as at 31 March 2025

	Notes		2025
£
Fixed assets
Investments	3		1,260,033

Current assets
Debtors	4	11,234
Cash at bank and in hand		5,854


		17,088

Creditors: amounts falling due within one year	5	(15,577)


Net current assets			1,511


Net assets			1,261,544


Capital and reserves
Called up share capital			1,000
Share premium			1,226,240
Profit and loss account			34,304


Shareholders' funds			1,261,544


The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Philip Cort
Director
Approved by the board on 17 September 2025

Cort Bradshaw Limited

Notes to the Accounts

for the period from 4 March 2024 to 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. 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.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. 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.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees	2025
Number

	Average number of persons employed by the company	0




3	Investments
Listed
investments
£
	Cost
	Additions		1,757,330
	Revaluation		(43,261)
	Disposals		(454,036)


	At 31 March 2025		1,260,033


	Historical cost

	At 31 March 2025		1,303,294


	Listed investments are included at their market value.


4	Debtors	2025
£

	Deferred tax asset	10,815
	Other debtors	419


		11,234


5	Creditors: amounts falling due within one year		2025
£

	Taxation and social security costs		11,277
	Other creditors		4,300


			15,577



6	Related party transactions

	The company was owed £419 by the directors at the balance sheet date. This loan is interest-free and repayable on demand. It is included in other debtors in these accounts.


7	Controlling party

	The company is controlled by the directors.


8	Other information

	Cort Bradshaw Limited is a private company limited by shares and incorporated in England. Its registered office is:

	Maple House
	3 Maple Close
	Whalley
	Clitheroe
	BB7 9AG