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Registration number: 07156635

Bradwell (Belton) Holdings Limited
Filleted Unaudited Financial Statements
for the Year Ended 30 June 2025

Bradwell (Belton) Holdings Limited

(Registration number: 07156635)
Balance Sheet as at 30 June 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 874,125 | 874,125
Investment property | 5 | 555,419 | 555,419
Investments | 6 | 100 | 100
|  | 1,429,644 | 1,429,644
Current assets |  |  |
Debtors | 7 | 6,297 | 4,237
Cash at bank and in hand |  | 3,816 | 12,748
|  | 10,113 | 16,985
Creditors: Amounts falling due within one year | 8 | (425,071) | (381,647)
Net current liabilities |  | (414,958) | (364,662)
Total assets less current liabilities |  | 1,014,686 | 1,064,982
Provisions for liabilities |  | (1,840) | (1,251)
Net assets |  | 1,012,846 | 1,063,731
Capital and reserves |  |  |
Called up share capital | 9 | 90 | 90
Capital redemption reserve |  | 10 | 10
Retained earnings |  | 1,012,746 | 1,063,631
Shareholders' funds |  | 1,012,846 | 1,063,731

Bradwell (Belton) Holdings Limited

(Registration number: 07156635)
Balance Sheet as at 30 June 2025

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 February 2026 and signed on its behalf by:

Mr S A Bradwell Director |  |

Bradwell (Belton) Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Westerley House Farm
Carrhouse Road
Belton
Doncaster
South Yorkshire
DN9 1PG

Registration number: 07156635

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Group accounts not prepared

The company has taken advantage of the exemption in section 398 of the Companies Act 2006 from the requirement to prepare consolidated financial statements on the ground that it is a small sized group.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.
The company recognises revenue when: the amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

Bradwell (Belton) Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Furniture, fittings and equipment | 10% reducing balance
Freehold property | No depreciation is provided as residual value is equivalent to cost and so any depreciation is immaterial

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by the directors. The directors use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

Investments

Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Bradwell (Belton) Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year was 3 (2024 - 3).

4 | Tangible assets

| Land and buildings £ | Total £
Cost or valuation
At 1 July 2024 | 874,125 | 874,125
At 30 June 2025 | 874,125 | 874,125
Carrying amount
At 30 June 2025 | 874,125 | 874,125
At 30 June 2024 | 874,125 | 874,125

5 | Investment properties

| 2025 £
At 1 July | 555,419
At 30 June | 555,419

The value of investment property is reviewed annually by the directors.

There has been no valuation of investment property by an independent valuer.

6 | Investments

| 2025 £ | 2024 £
Investments in subsidiaries | 100 | 100

7 | Debtors

Bradwell (Belton) Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

| 2025 £ | 2024 £
Trade debtors | 4,333 | 4,040
Prepayments | 1,506 | 60
Social security and other taxes | 458 | 137
| 6,297 | 4,237

8 | Creditors

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | (3,573) | (986)
Amounts due to related parties | 396,338 | 380,733
Social security and other taxes | 29,164 | -
Other creditors | 3,142 | 1,900
| 425,071 | 381,647

9 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary Shares of £1 each | - | - | - | -
Ordinary A shares of £1 each | 18 | 18 | 18 | 18
Ordinary B Shares of £1 each | 30 | 30 | 30 | 30
Ordinary C Shares of £1 each | 16 | 16 | 16 | 16
Ordinary D Shares of £1 each | 26 | 26 | 26 | 26
| 90 | 90 | 90 | 90