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Registered Number: 03835955
England and Wales

 

 

 

BRADFIELD LEARNING AND DEVELOPMENT LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

BRADFIELD LEARNING AND DEVELOPMENT LTD
Contents Page
For the year ended 31 January 2025
Director Caroline GRIFFITHS
Registered Number 03835955
Registered Office THE WILLIAM TITE ROOM NEW LONDON HOUSE
6 LONDON STREET LONDON
EC3R 7LP
Accountants Accounting Crunchers Limited
32, Fairweather House
18 Kentfield Street
Barking
IG11 0ZB
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 January 2025.
Principal activities
Principal activity of the company during the financial year was of Management consultancy and
 training provider activities
Director
The director who served the company throughout the year was as follows:
Caroline GRIFFITHS
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Caroline GRIFFITHS
Director

Date approved: 18 June 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Accounting Crunchers Limited
31 January 2025



....................................................

Accounting Crunchers Limited
32, Fairweather House
18 Kentfield Street
Barking
IG11 0ZB
18 June 2025
3
 
 		 Notes
 		 2025
£		   2024
£
Turnover 1,581,832    1,400,639 
Cost of sales (651,032)   (587,338)
Gross profit 930,800    813,301 
Selling and distribution costs (127,059)   (59,846)
Administrative expenses (743,681)   (732,793)
Operating profit 60,060    20,662 
Interest payable and similar charges (3,245)   (6,565)
Profit/(Loss) on ordinary activities before taxation 56,815    14,097 
Tax on profit on ordinary activities (8,139)   0 
Profit/(Loss) for the financial year 48,676    14,097 
 
4
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 4,197    3,460 
4,197    3,460 
Current assets      
Debtors 4 362,392    548,422 
Cash at bank and in hand 133,763    202,802 
496,155    751,224 
Creditors: amount falling due within one year 5 (370,854)   (661,575)
Net current assets 125,301    89,649 
 
Total assets less current liabilities 129,498    93,109 
Creditors: amount falling due after more than one year 6 (3,182)   (15,469)
Net assets 126,316    77,640 
 

Capital and reserves 		     
Called up share capital 2    2 
Profit and loss account 126,314    77,638 
Shareholders' funds 126,316    77,640 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 18 June 2025 and were signed by:


-------------------------------
Caroline GRIFFITHS
Director
5
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 February 2023 2  63,541  63,543 
Profit for the year 14,097  14,097 
Total comprehensive income for the year -  14,097  14,097 
Total investments by and distributions to owners -  -  - 
At 31 January 2024 2  77,638  77,640 
At 01 February 2024 2  77,638  77,640 
Profit for the year 48,676  48,676 
Total comprehensive income for the year -  48,676  48,676 
Total investments by and distributions to owners -  -  - 
At 31 January 2025 2  126,314  126,316 
6
General Information
BRADFIELD LEARNING AND DEVELOPMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 03835955, registration address THE WILLIAM TITE ROOM NEW LONDON HOUSE, 6 LONDON STREET LONDON, EC3R 7LP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 13 (2024 : 13).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 February 2024 11,057    11,057 
Additions 2,802    2,802 
Disposals -    - 
At 31 January 2025 13,859    13,859 
Depreciation
At 01 February 2024 7,597    7,597 
Charge for year 2,065    2,065 
On disposals -    - 
At 31 January 2025 9,662    9,662 
Net book values
Closing balance as at 31 January 2025 4,197    4,197 
Opening balance as at 01 February 2024 3,460    3,460 


4.

Debtors: amounts falling due within one year

2025
£		   2024
£
Trade Debtors 197,832    390,110 
Prepayments & Accrued Income 22,038    111,739 
Other Debtors 142,522    46,573 
362,392    548,422 

5.

Creditors: amount falling due within one year

2025
£		   2024
£
Trade Creditors 63,428    97,820 
Bank Loans & Overdrafts 50,083    15,000 
Corporation Tax 8,139    0 
PAYE & Social Security 51,081    15,010 
Accrued Expenses 171,813    457,394 
Other Creditors 14,836    36,478 
Directors' Current Accounts 0    39,873 
VAT 11,474    0 
370,854    661,575 

6.

Creditors: amount falling due after more than one year

2025
£		   2024
£
Bank Loans & Overdrafts 3,182    15,469 
3,182    15,469 

7