Company Registration No. SC562262 (Scotland)
Robert C Brady Limited
Unaudited accounts
for the year ended 31 March 2025
Robert C Brady Limited
Unaudited accounts
Contents
Robert C Brady Limited
Company Information
for the year ended 31 March 2025
Company Number
SC562262 (Scotland)
Registered Office
10 Meadowpark
Haddington
East Lothian
EH41 4DS
Accountants
Green Shoots Accountancy Services Ltd
Kilspindie House
38 Market Street
Haddington
East Lothian
EH41 3JE
Robert C Brady Limited
Statement of financial position
as at 31 March 2025
Tangible assets
8,138
4,625
Cash at bank and in hand
(6,519)
(7,915)
Creditors: amounts falling due within one year
(6,091)
(5,486)
Net current (liabilities)/assets
(657)
3,586
Total assets less current liabilities
7,481
8,211
Creditors: amounts falling due after more than one year
(7,023)
(8,093)
Called up share capital
20
20
Profit and loss account
438
98
Shareholders' funds
458
118
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 24 December 2025 and were signed on its behalf by
Robert C Brady
Director
Company Registration No. SC562262
Robert C Brady Limited
Notes to the Accounts
for the year ended 31 March 2025
Robert C Brady Limited is a private company, limited by shares, registered in Scotland, registration number SC562262. The registered office is 10 Meadowpark, Haddington, East Lothian, EH41 4DS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 April 2024
10,500
237
10,737
At 31 March 2025
10,500
237
10,737
At 1 April 2024
10,500
237
10,737
At 31 March 2025
10,500
237
10,737
Robert C Brady Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
13,500
17,051
30,551
At 31 March 2025
13,500
22,775
36,275
At 1 April 2024
13,500
12,426
25,926
Charge for the year
-
2,211
2,211
At 31 March 2025
13,500
14,637
28,137
At 31 March 2025
-
8,138
8,138
At 31 March 2024
-
4,625
4,625
Amounts falling due within one year
Accrued income and prepayments
832
435
Other debtors
5,171
13,884
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,376
3,910
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).