Brading Cryer Limited 04197941 true 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Chartered Accountants. Digita Accounts Production Advanced 6.30.9574.0 true A J Gibson MRW Brooke C J Davies A J Gibson 04197941 2024-05-01 2025-04-30 04197941 2025-04-30 04197941 core:ShareCapital 2025-04-30 04197941 core:SharePremium 2025-04-30 04197941 core:CurrentFinancialInstruments 2025-04-30 04197941 bus:FRS102 2024-05-01 2025-04-30 04197941 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 04197941 bus:FullAccounts 2024-05-01 2025-04-30 04197941 bus:RegisteredOffice 2024-05-01 2025-04-30 04197941 bus:CompanySecretary1 2024-05-01 2025-04-30 04197941 bus:Director1 2024-05-01 2025-04-30 04197941 bus:Director2 2024-05-01 2025-04-30 04197941 bus:Director5 2024-05-01 2025-04-30 04197941 bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 04197941 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04197941 core:Goodwill 2024-05-01 2025-04-30 04197941 core:Buildings 2024-05-01 2025-04-30 04197941 core:ComputerEquipment 2024-05-01 2025-04-30 04197941 core:FurnitureFittings 2024-05-01 2025-04-30 04197941 core:PlantMachinery 2024-05-01 2025-04-30 04197941 core:ParentEntities 2024-05-01 2025-04-30 04197941 countries:EnglandWales 2024-05-01 2025-04-30 04197941 2023-05-01 2024-04-30 04197941 2024-04-30 04197941 core:ShareCapital 2024-04-30 04197941 core:SharePremium 2024-04-30 04197941 core:CurrentFinancialInstruments 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 04197941

Brading Cryer Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 April 2025

Brading Cryer Limited

Profit and Loss Account for the Year Ended 30 April 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Brading Cryer Limited

(Registration number: 04197941)
Balance Sheet as at 30 April 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors |  | 40,000 | 40,000
Capital and reserves |  |  |
Called up share capital |  | 1,000 | 1,000
Share premium reserve |  | 39,000 | 39,000
Shareholders' funds |  | 40,000 | 40,000

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | 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 directors acknowledge their 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 11 November 2025 and signed on its behalf by:

......................................... C J Davies Director

Brading Cryer Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1 | General information

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

The address of its registered office is:
2 Old Bath Road
Newbury
Berkshire
RG14 1QL
England

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Asset class | Depreciation method and rate
Freehold property | not depreciated
Computer equipment | 25% straight line basis
Fixtures and fittings | 25% straight line basis
Plant and machinery | 25% straight line basis

Amortisation

Asset class | Amortisation method and rate
Goodwill | fully depreciated

Trade debtors

Trade debtors are amounts due from customers for accounting services performed in the ordinary course of business.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Brading Cryer Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

3 | Related party transactions

Summary of transactions with parent

At the balance sheet date the company was owed £40,000 (2024: £40,000) by Ross Brooke Limited.
The company is controlled by Ross Brooke Limited.

4 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).