BRADSHAWS (NEWARK) ELECTRICAL CONTRACTORS LIMITED

Company Registration Number:
10729294 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

BRADSHAWS (NEWARK) ELECTRICAL CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BRADSHAWS (NEWARK) ELECTRICAL CONTRACTORS LIMITED

Company Information

for the Period Ended 30 April 2025




Director: M Bradshaw
Registered office: Unit 2, The Pavillion
Unit 2 The Pavillion
Strelley Hall
Strelley
GBR
NG8 6PE
Company Registration Number: 10729294 (England and Wales)

BRADSHAWS (NEWARK) ELECTRICAL CONTRACTORS LIMITED

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

That of Electrical contractor

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
M Bradshaw

This report was approved by the board of directors on 10 December 2025
And Signed On Behalf Of The Board By:

Name: M Bradshaw
Status: Director

BRADSHAWS (NEWARK) ELECTRICAL CONTRACTORS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 364,999 171,877
Cost of Materials ( 128,286 ) ( 74,249 )
Staff Costs ( 77,307 ) ( 56,879 )
Depreciation and Writeoffs ( 6,719 ) ( 8,600 )
Other charges ( 105,005 ) ( 33,040 )
Tax on Profit ( 10,294 ) ( 1,140 )
Profit or (Loss) for Period 37,388 ( 2,031 )

BRADSHAWS (NEWARK) ELECTRICAL CONTRACTORS LIMITED

Balance sheet

As at 30 April 2025


2025
£

2024
£
Fixed Assets: 32,459 39,179
Current assets: 176,872 200,112
Creditors: amounts falling due within one year: ( 174,350 ) ( 215,563 )
Net current assets (liabilities): 2,522 ( 15,451 )
Total assets less current liabilities: 34,981 23,728
Creditors: amounts falling due after more than one year: ( 11,143 ) ( 12,277 )
Total net assets (liabilities): 23,838 11,451
Capital and reserves: 23,838 11,451

BRADSHAWS (NEWARK) ELECTRICAL CONTRACTORS LIMITED

Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 December 2025
And Signed On Behalf Of The Board By:

Name: M Bradshaw
Status: Director

The notes form part of these financial statements

BRADSHAWS (NEWARK) ELECTRICAL CONTRACTORS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 2

BRADSHAWS (NEWARK) ELECTRICAL CONTRACTORS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No