D.G. BRADSHAW (HAULAGE) LIMITED

Company Registration Number:
00848220 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

D.G. BRADSHAW (HAULAGE) LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

D.G. BRADSHAW (HAULAGE) LIMITED

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 379,990 277,285
Investments:   0 0
Total fixed assets: 379,990 277,285
Current assets
Stocks: 32,630 29,975
Debtors: 4 111,120 124,273
Cash at bank and in hand: 259,653 343,907
Investments:   0 0
Total current assets: 403,403 498,155
Creditors: amounts falling due within one year: 5 (69,102) (72,515)
Net current assets (liabilities): 334,301 425,640
Total assets less current liabilities: 714,291 702,925
Provision for liabilities: (30,052) (8,294)
Total net assets (liabilities): 684,239 694,631
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:6149,473149,473
Profit and loss account: 534,666 545,058
Shareholders funds: 684,239 694,631

The notes form part of these financial statements

D.G. BRADSHAW (HAULAGE) LIMITED

Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 22 September 2025
and signed on behalf of the board by:

Name: James David Bradshaw
Status: Director

The notes form part of these financial statements

D.G. BRADSHAW (HAULAGE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

D.G. BRADSHAW (HAULAGE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

D.G. BRADSHAW (HAULAGE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 774,818
Additions 144,329
At 30 June 2025 919,147
Depreciation
At 01 July 2024 497,533
Charge for year 41,624
At 30 June 2025 539,157
Net book value
At 30 June 2025 379,990
At 30 June 2024 277,285

D.G. BRADSHAW (HAULAGE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

D.G. BRADSHAW (HAULAGE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Creditors: amounts falling due within one year note

Trade Creditors £55,863 Taxation & Social Security £13,084 Other Creditors £155

D.G. BRADSHAW (HAULAGE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

6. Revaluation reserve

2025
£
Balance at 01 July 2024 149,473
Surplus or deficit after revaluation 0
Balance at 30 June 2025 149,473