REGISTERED NUMBER: 08685002 (England and Wales)

BRADWOOD COURIERS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

Page

Balance Sheet

1

to

3

FIXED ASSETS

40,443

-

CURRENT ASSETS

221,609

226,245

CREDITORS

Amounts falling due within one year

(179,647

)

(151,301

)

NET CURRENT ASSETS

41,962

74,944

TOTAL ASSETS LESS CURRENT LIABILITIES

82,405

74,944

CREDITORS

Amounts falling due after more than one year

(12,670

)

(25,000

)

ACCRUALS AND DEFERRED INCOME

(4,000

)

-

NET ASSETS

65,735

49,944

CAPITAL AND RESERVES

65,735

49,944

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Bradwood Couriers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08685002

Registered office:

200 Cotton Lane

Allenton

DERBY

Derbyshire

DE24 8GH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2023 - 4 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

2024

2023

£

£

A Bradley

Balance outstanding at start of year

19,994

-

Amounts advanced

-

19,994

Amounts repaid

(19,994

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

19,994

Mr M S Bradley

Balance outstanding at start of year

-

-

Amounts advanced

25,174

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

25,174

-

Mr J S Bradley

Balance outstanding at start of year

-

-

Amounts advanced

80,220

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

80,220

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by:

Mr M S Bradley - Director