REGISTERED NUMBER: 13940059 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Richard G Bradley Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Dr R G Bradley

REGISTERED OFFICE:

Poppleston Allen

37 Stoney Street

Nottingham

NG1 1LS

REGISTERED NUMBER:

13940059 (England and Wales)

ACCOUNTANTS:

Franklins

18 St Christopher's Way

Pride Park

Derby

Derbyshire

DE24 8JY

FIXED ASSETS

Intangible assets

4

78,559

104,179

CURRENT ASSETS

Debtors

5

80,110

51,707

Cash at bank

27,731

3,559

107,841

55,266

CREDITORS

Amounts falling due within one year

6

57,151

86,091

NET CURRENT ASSETS/(LIABILITIES)

50,690

(30,825

)

TOTAL ASSETS LESS CURRENT LIABILITIES

129,249

73,354

CREDITORS

Amounts falling due after more than one year

7

49,699

49,699

NET ASSETS

79,550

23,655

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

79,450

23,555

SHAREHOLDERS' FUNDS

79,550

23,655

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 December 2025 and were signed by:

Dr R G Bradley - Director

1.	STATUTORY INFORMATION

Richard G Bradley Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the company's share of the profits of the partnership

Goodwill

Purchased goodwill is amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives as follows:

Goodwill - ten years

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Pension costs and other post-retirement benefits

The company contributes to a defined contribution pension scheme. Contributions payable to the scheme are charged to the profit or loss in the period in which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

117,699

Additions

(19,500

)

At 31 March 2025

98,199

AMORTISATION

At 1 April 2024

13,520

Charge for year

6,120

At 31 March 2025

19,640

NET BOOK VALUE

At 31 March 2025

78,559

At 31 March 2024

104,179

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Due from partnership

80,110

51,707

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

-

50,000

Tax

18,692

16,727

Social security and other taxes

489

-

Other creditors

1,960

-

Directors' current accounts

34,840

18,194

Accruals and deferred income

1,170

1,170

57,151

86,091

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans more 5 yr by instal

49,699

49,699

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

49,699

49,699

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

75

Ordinary A

1

75

75

25

Ordinary B

1

25

25

100

100