BRADSHAW AGGREGATES LIMITED

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

Registered number: 05709539

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		48,156		102,011

			48,156		102,011
CURRENT ASSETS
Stocks	5	2,651		44,582
Debtors	6	64,409		43,412
Cash at bank and in hand		25,586		17,878

		92,646		105,872
Creditors: Amounts Falling Due Within One Year	7	(92,399 )		(96,660 )

NET CURRENT ASSETS (LIABILITIES)			247		9,212

TOTAL ASSETS LESS CURRENT LIABILITIES			48,403		111,223

PROVISIONS FOR LIABILITIES
Deferred Taxation			(9,150 )		(19,382 )

NET ASSETS			39,253		91,841

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			39,153		91,741

SHAREHOLDERS' FUNDS			39,253		91,841

Page 1

Page 2

BRADSHAW AGGREGATES 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

Mrs L Bradshaw

Director

13/08/2025

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

1. General Information

BRADSHAW AGGREGATES LIMITED Registered number 05709539 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 24 Adswood Industrial Estate, Adswood Road, Stockport, Cheshire, SK3 8LF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less 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:

Plant & Machinery	15% reducing balance
Motor Vehicles	20% reducing balance
Fixtures & Fittings	15% reducing balance

2.4. 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. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

3. Average Number of Employees

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

	2025	2024
Office and administration	1	1
Sales, marketing and distribution	1	1

	2	2

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 April 2024	63,073	115,500	15,297	193,870
Disposals	(2,354 )	(75,000 )	(14,880 )	(92,234 )

As at 31 March 2025	60,719	40,500	417	101,636

...CONTINUED

Page 3

Page 4

BRADSHAW AGGREGATES LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Depreciation
As at 1 April 2024	29,166	49,212	13,481	91,859
Provided during the period	4,856	5,098	44	9,998
Disposals	(823 )	(34,200 )	(13,354 )	(48,377 )

As at 31 March 2025	33,199	20,110	171	53,480

Net Book Value
As at 31 March 2025	27,520	20,390	246	48,156

As at 1 April 2024	33,907	66,288	1,816	102,011

5. Stocks

	2025	2024
	£	£
Stock	2,651	44,582

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	47,005	23,693
Corporation tax recoverable assets	16,979	16,979
Other taxes and social security	425	2,740

	64,409	43,412

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	4,735	12,509
VAT	12,885	8,816
Other creditors	73	270
Accruals and deferred income	750	750
Directors' loan accounts	18,660	18,719
Amounts owed to associates	55,296	55,596

	92,399	96,660

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100