Scott Bradbury Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04733317

Scott Bradbury Limited

Filleted Unaudited Financial Statements

31 March 2025

Scott Bradbury Limited

Financial Statements

Period from 1 May 2024 to 31 March 2025

Contents	Page

Balance sheet	1

Notes to the financial statements	3

Scott Bradbury Limited

Balance Sheet

31 March 2025

	31 Mar 25		30 Apr 24
Note	£	£	£	£

Current assets

Debtors	5	3,000	77,996
Cash at bank and in hand		–	64,676
		-------	---------
		3,000	142,672

Creditors: amounts falling due within one year	6	–		24,833
		-------		---------
Net current assets			3,000		117,839
			-------		---------
Total assets less current liabilities			3,000		117,839
			-------		---------
Net assets			3,000		117,839
			-------		---------

Scott Bradbury Limited

Balance Sheet (continued)

31 March 2025

	31 Mar 25		30 Apr 24
Note	£	£	£	£

Capital and reserves

Called up share capital	3,000	3,000
Profit and loss account	–	114,839
	-------	---------
Shareholders funds	3,000	117,839
	-------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 19 December 2025 , and are signed on behalf of the board by:

Mr I McClelland

Director

Company registration number: 04733317

Scott Bradbury Limited

Notes to the Financial Statements

Period from 1 May 2024 to 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Corunna Court, Corunna Road, Warwick, CV34 5HQ.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.

Going concern

The company ceased to trade on 31 March 2025.

Judgements and key sources of estimation uncertainty

All significant judgements applied in preparing the financial statements are disclosed in the accounting policies. No material estimates have been applied.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Deferred tax is recognised in respect of all timing differences at the reporting date.

Intangible assets

Intangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated amortisation and impairment losses. Any intangible assets carried at revalued amounts, are recorded at the fair value at the date of revaluation, as determined by reference to an active market, less any subsequent accumulated amortisation and subsequent accumulated impairment losses. Intangible assets acquired as part of a business combination are only recognised separately from goodwill when they arise from contractual or other legal rights, are separable, the expected future economic benefits are probable and the cost or value can be measured reliably.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Plant and machinery	-	2 years straight line
Fixtures and fittings	-	3 years straight line

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.

4. Employee numbers

The average number of persons employed by the company during the period amounted to 2 (2024: 4 ).

5. Debtors

	31 Mar 25	30 Apr 24
	£	£
Amounts owed by group undertakings	3,000	76,684
Other debtors	–	1,312
	-------	--------
	3,000	77,996
	-------	--------

6. Creditors: amounts falling due within one year

	31 Mar 25	30 Apr 24
	£	£
Trade creditors	–	200
Corporation tax	–	5,409
Social security and other taxes	–	16,992
Other creditors	–	2,232
	----	--------
	–	24,833
	----	--------

7. Related party transactions

During the period, the company had an interest-free, repayable on demand loan with its parent. At the end of the period the company was owed £3,000 by its parent. The company was charged £107,500 (2024: £20,000) management fees by its parent during the period.