REGISTERED NUMBER: 09750997 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2024

for

Bradgate Surveying Limited

Page

Balance Sheet

1

FIXED ASSETS

19,298

12,791

CURRENT ASSETS

178,684

149,069

PREPAYMENTS AND ACCRUED INCOME

6,825

7,991

CREDITORS

Amounts falling due within one year

(103,956

)

(100,810

)

NET CURRENT ASSETS

81,553

56,250

TOTAL ASSETS LESS CURRENT LIABILITIES

100,851

69,041

CREDITORS

Amounts falling due after more than one year

(94,113

)

(66,487

)

ACCRUALS AND DEFERRED INCOME

(2,000

)

(2,000

)

NET ASSETS

4,738

554

CAPITAL AND RESERVES

4,738

554

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Bradgate Surveying 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:

09750997

Registered office:

Office 2, The Dairy

Newtown Grange Farm Business Park

Desford Road

Newtown Unthank

Leicestershire

LE9 9FL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 13 (2023 - 9 ) .

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:

30.9.24

30.9.23

£

£

A M Gamble and S J Gamble

Balance outstanding at start of year

3,628

-

Amounts advanced

19,207

16,964

Amounts repaid

(6,967

)

(13,336

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

15,868

3,628

The above loan is subject to HMRC's official rate of interest and is repayable on demand.

4.	OTHER FINANCIAL COMMITMENTS

The total amount of financial commitments, guarantees and contingencies that are not included in the balance sheet is £19,180 (2023: £26,395).

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:

S J Gamble - Director