Company registration number 15860694 (England and Wales)
BRADSHAW RENTALS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
BRADSHAW RENTALS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
BRADSHAW RENTALS LTD (REGISTERED NUMBER: 15860694)
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
Notes
£
£
Fixed assets
Investment property
3
144,811
Current assets
Debtors
4
158
Cash at bank and in hand
6,531
6,689
Creditors: amounts falling due within one year
5
(1,964)
Net current assets
4,725
Total assets less current liabilities
149,536
Creditors: amounts falling due after more than one year
6
(147,550)
Net assets
1,986
Capital and reserves
Called up share capital
100
Profit and loss reserves
1,886
Total equity
1,986
For the financial period ended 31 December 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 of its financial statements for the period in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 12 January 2026
Mr A Spanton Bradshaw
Director
BRADSHAW RENTALS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2025
- 2 -
1
Accounting policies
Company information
Bradshaw Rentals Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4th Floor, 399-401 Strand, London, England, WC2R 0LT.
1.1
Reporting period
The financial statements are reported from the date of incorporation to the end of the following calendar year.
1.2
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.
The financial statements have been prepared under the historical cost convention, modified to include investment properties at fair value. The principal accounting policies adopted are set out below.
1.3
Going concern
Atruet the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
1.4
Revenue
Turnover represents rents received and receivable.
1.5
Investment property
Investment property, which is property held to earn rentals and for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.
1.6
Taxation
The tax expense represents the sum of the tax currently payable.
BRADSHAW RENTALS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 DECEMBER 2025
- 3 -
2
Employees
The average monthly number of persons (including directors) employed by the company during the period was:
2025
Number
Total
1
3
Investment property
2025
£
Fair value
At 26 July 2024
Additions
144,811
At 31 December 2025
144,811
The director has assessed the fair value of the property.
4
Debtors
2025
Amounts falling due within one year:
£
Other debtors
158
5
Creditors: amounts falling due within one year
2025
£
Taxation and social security
454
Other creditors
1,510
1,964
6
Creditors: amounts falling due after more than one year
2025
£
Other creditors
147,550