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Registration number: 08632222

John Bradley Contracts Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

John Bradley Contracts Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

John Bradley Contracts Limited

Company Information

Director | Mr John Bradley

Registered office | 5 Deansfield Grove North Walbottle Newcastle Tyne & Wear NE15 9XD

Accountants | Beechwood Accounting NE Ltd T/A AIMS 80 Beechwood Gdns Gateshead Tyne & Wear NE11 0DA

John Bradley Contracts Limited

(Registration number: 08632222)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Fixed assets | 1,163 | 701
Current assets | 83,458 | 75,140
Creditors: Amounts falling due within one year | (130,538) | (98,268)
Net current liabilities | (47,080) | (23,128)
| (45,917) | (22,427)
Capital and reserves | (45,917) | (22,427)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 Deansfield Grove
North Walbottle
Newcastle
Tyne & Wear
NE15 9XD
United Kingdom

These financial statements were authorised for issue by the director on 23 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

3 | Related party transactions

Transactions with the director

2023 | At 1 January 2023 £ | Repayments by director £ | At 31 December 2023 £
Mr John Bradley
| 21,072 | (21,072) | -

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

John Bradley Contracts Limited

(Registration number: 08632222)
Balance Sheet as at 31 December 2024

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 October 2025

......................................... Mr John Bradley Director