Bradonwood Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04617230

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		7,370,624		7,329,878

			7,370,624		7,329,878
CURRENT ASSETS
Stocks		6,304		6,607
Debtors	5	239,034		234,782
Cash at bank and in hand		65,737		85,617

		311,075		327,006
Creditors: Amounts Falling Due Within One Year	6	(160,332 )		(140,778 )

NET CURRENT ASSETS (LIABILITIES)			150,743		186,228

TOTAL ASSETS LESS CURRENT LIABILITIES			7,521,367		7,516,106

Creditors: Amounts Falling Due After More Than One Year	7		(40,000 )		(80,000 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(1,004,000 )		(984,000 )

NET ASSETS			6,477,367		6,452,106

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			6,477,267		6,452,006

SHAREHOLDERS' FUNDS			6,477,367		6,452,106

Page 1

Page 2

Bradonwood Limited

Balance Sheet (continued)

As At 31 March 2025

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Crispin Blyth

Director

29 December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Bradonwood Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04617230 . The registered office is Church View Cottage, Fordon Road, Burton Fleming, Driffield, East Yorkshire, YO25 3PS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention as modified by the revaluation of investment property and in accordance with the FRS 102 Section 1A Small Entities and the Companies Act 2006.

2.2. Turnover

Turnover represents the amounts, excluding value added tax, derived from the provision of goods and services to customers during the year and includes rental income.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets, with the exception of investment properties, are measured at cost less accumulated depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

20% straight line

2.4. Investment Properties

All investment properties are carried at fair value determined annually by the directors and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.6. Taxation

Full provision is made for deferred tax assets and liabilities arising from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2
Sales, marketing and distribution	2	2

	4	4

4. Tangible Assets

	Investment Properties	Motor Vehicles	Total
	£	£	£
Cost or Valuation
As at 1 April 2024	7,304,162	32,145	7,336,307
Additions	3,052	-	3,052
Disposals	(200,800 )	-	(200,800 )
Revaluation	244,923	-	244,923

As at 31 March 2025	7,351,337	32,145	7,383,482

...CONTINUED

Page 3

Page 4

Bradonwood Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Depreciation
As at 1 April 2024	-	6,429	6,429
Provided during the period	-	6,429	6,429

As at 31 March 2025	-	12,858	12,858

Net Book Value
As at 31 March 2025	7,351,337	19,287	7,370,624

As at 1 April 2024	7,304,162	25,716	7,329,878

Cost or valuation as at 31 March 2025 represented by:

	Investment Properties	Motor Vehicles	Total
	£	£	£
At cost	-	32,145	32,145
At valuation	7,351,337	-	7,351,337

	7,351,337	32,145	7,383,482

The historic cost of investment property carried at valuation was £3,769,372 (2024 - £3,813,872).

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	120,407	117,137
Other debtors	118,627	117,645

	239,034	234,782

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	25,593	20,715
Bank loans and overdrafts	40,000	40,000
Taxation and social security	83,155	58,292
Other creditors	11,584	21,771

	160,332	140,778

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans over 1 year	40,000	80,000

8. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1 each	100	100