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Company Registration No. 08895185 (England and Wales)
Bradshaw Homes Ltd Unaudited accounts for the year ended 31 March 2025
Bradshaw Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bradshaw Homes Ltd Company Information for the year ended 31 March 2025
Directors
Eileen Bradshaw Robert J Bradshaw
Company Number
08895185 (England and Wales)
Registered Office
7 GOWANBURN FATFIELD WASHINGTON NE38 8SG
Accountants
The Accounts Dept NE Ltd G21, The Avenues Eleventh Avenue, Team Valley Trading Est Gateshead Tyne & Wear NE11 0NJ
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Bradshaw Homes Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,854
1,493
Investment property
5
969,488
1,236,997
971,342
1,238,490
Current assets
Debtors
6
305
390
Cash at bank and in hand
43,748
6,778
44,053
7,168
Creditors: amounts falling due within one year
7
(14,782)
(10,328)
Net current assets/(liabilities)
29,271
(3,160)
Total assets less current liabilities
1,000,613
1,235,330
Creditors: amounts falling due after more than one year
8
(831,766)
(1,087,799)
Net assets
168,847
147,531
Capital and reserves
Called up share capital
100
100
Profit and loss account
168,747
147,431
Shareholders' funds
168,847
147,531
For the year ending 31 March 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2025 and were signed on its behalf by
Robert J Bradshaw Director Company Registration No. 08895185
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Bradshaw Homes Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Bradshaw Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 08895185. The registered office is 7 GOWANBURN, FATFIELD, WASHINGTON, NE38 8SG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
2,955
Additions
1,130
At 31 March 2025
4,085
Depreciation
At 1 April 2024
1,462
Charge for the year
769
At 31 March 2025
2,231
Net book value
At 31 March 2025
1,854
At 31 March 2024
1,493
5
Investment property
2025
£
Fair value at 1 April 2024
1,236,997
Disposals
(267,509)
At 31 March 2025
969,488
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Bradshaw Homes Ltd Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
305
390
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
3,638
95
Taxes and social security
928
89
Accruals
10,216
10,144
14,782
10,328
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
831,766
1,087,799
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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