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Company Registration No. 08741465 (England and Wales)
Stockton Bradley Limited Unaudited accounts for the year ended 31 October 2025
Stockton Bradley Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stockton Bradley Limited Company Information for the year ended 31 October 2025
Directors
Amy Philippa Louise Bradley Christopher John Bradley
Company Number
08741465 (England and Wales)
Registered Office
COPSE HOUSE 43 KILN ROAD EMMER GREEN READING BERKSHIRE RG4 8UE ENGLAND
Accountants
Dead Simple Accounting Orchard Barn Manor Farm Barns Newbury Hill Hampstead Norreys Berkshire RG18 0TR
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Stockton Bradley Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
23,311 
28,949 
Current assets
Debtors
5
6,998 
3,892 
Cash at bank and in hand
33,737 
10,918 
40,735 
14,810 
Creditors: amounts falling due within one year
6
(7,190)
(16,927)
Net current assets/(liabilities)
33,545 
(2,117)
Total assets less current liabilities
56,856 
26,832 
Creditors: amounts falling due after more than one year
7
(17,712)
(15,901)
Net assets
39,144 
10,931 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
39,142 
10,929 
Shareholders' funds
39,144 
10,931 
For the year ending 31 October 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 8 December 2025 and were signed on its behalf by
Christopher John Bradley Director Company Registration No. 08741465
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Stockton Bradley Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Stockton Bradley Limited is a private company, limited by shares, registered in England and Wales, registration number 08741465. The registered office is COPSE HOUSE 43 KILN ROAD, EMMER GREEN, READING, BERKSHIRE, RG4 8UE, ENGLAND.
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:
Plant & machinery
20% Straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
6,687 
34,586 
41,273 
At 31 October 2025
6,687 
34,586 
41,273 
Depreciation
At 1 November 2024
6,687 
5,637 
12,324 
Charge for the year
- 
5,638 
5,638 
At 31 October 2025
6,687 
11,275 
17,962 
Net book value
At 31 October 2025
- 
23,311 
23,311 
At 31 October 2024
- 
28,949 
28,949 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,208 
1,080 
Accrued income and prepayments
1,790 
2,812 
6,998 
3,892 
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Stockton Bradley Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,220 
6,598 
Obligations under finance leases and hire purchase contracts
4,205 
4,205 
Taxes and social security
- 
5,404 
Loans from directors
(16,015)
- 
Accruals
10,780 
720 
7,190 
16,927 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
17,712 
21,916 
Loans from directors
- 
(6,015)
17,712 
15,901 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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