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Company Registration No. 13808385 (England and Wales)
BRADSHAW ELECTRICAL SOLUTIONS LIMITED Unaudited accounts for the year ended 31 March 2025
BRADSHAW ELECTRICAL SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BRADSHAW ELECTRICAL SOLUTIONS LIMITED Company Information for the year ended 31 March 2025
Director
Mr Trevor Bradshaw
Company Number
13808385 (England and Wales)
Registered Office
OFFICE 4 SUDBURY STABLES SUDBURY ROAD DOWNHAM ESSEX CM11 1LB UNITED KINGDOM
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
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BRADSHAW ELECTRICAL SOLUTIONS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,355 
13,991 
Current assets
Inventories
- 
146 
Debtors
5
13,041 
24,915 
Cash at bank and in hand
519 
(4,505)
13,560 
20,556 
Creditors: amounts falling due within one year
6
(3,330)
(789)
Net current assets
10,230 
19,767 
Total assets less current liabilities
27,585 
33,758 
Creditors: amounts falling due after more than one year
7
(13,752)
- 
Provisions for liabilities
Deferred tax
(3,111)
- 
Net assets
10,722 
33,758 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,622 
33,658 
Shareholders' funds
10,722 
33,758 
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 director acknowledges his 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 and authorised for issue on 11 December 2025 and were signed on its behalf by
Mr Trevor Bradshaw Director Company Registration No. 13808385
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BRADSHAW ELECTRICAL SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
BRADSHAW ELECTRICAL SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13808385. The registered office is OFFICE 4 SUDBURY STABLES, SUDBURY ROAD, DOWNHAM, ESSEX, CM11 1LB, UNITED KINGDOM.
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:
Motor vehicles
20% Straightline
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
13,991 
Additions
8,143 
Disposals
491 
At 31 March 2025
22,625 
Depreciation
Charge for the year
5,270 
At 31 March 2025
5,270 
Net book value
At 31 March 2025
17,355 
At 31 March 2024
13,991 
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BRADSHAW ELECTRICAL SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,345 
996 
Trade debtors
197 
5,057 
Other debtors
11,499 
18,862 
13,041 
24,915 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
8,044 
VAT
133 
255 
Trade creditors
(667)
3,339 
Taxes and social security
3,864 
3,672 
Other creditors
- 
8,111 
Loans from directors
- 
(22,632)
3,330 
789 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
13,752 
- 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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