Registered number
09255888
Bradbourne Vale Limited
Filleted Accounts
31 October 2025
Director K D Coulson Co. Reg No. 03286700
Aardvark Taxation Services Limited
Benvenuti
61 Norfield Road
Dartford
Kent
DA2 7NY
Email: keith@keithcoulson.uk Tel: 01322 558 664

Bradbourne Vale Limited
Registered number: | 09255888
Balance Sheet
as at 31 October 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 2 |  |  | - |  |  | 1,800
Creditors: amounts falling due within one year | 3 |  | (1,984) |  |  | (3,510)
Net current liabilities |  |  |  | (1,984) |  |  | (3,510)
Net liabilities |  |  |  | (1,984) |  |  | (1,710)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Income and expenditure account |  |  |  | (2,084) |  |  | (1,810)
Shareholder's funds |  |  |  | (1,984) |  |  | (1,710)
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The Income and Expenditure account has not been delivered to the Registrar of Companies.
M Roberts
Director
Approved by the board on 24 February 2026

Bradbourne Vale Limited
Notes to the Accounts
for the year ended 31 October 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 November 2024 | 1,800
| Disposals | (1,800)
| At 31 October 2025 | -
| Depreciation
| At 31 October 2025 | -
| Net book value
| At 31 October 2025 | -
| At 31 October 2024 | 1,800
3 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| DLA | 1,984 |  | 3,377
| Other creditors | - |  | 133
|  |  |  |  |  | 1,984 |  | 3,510
4 | Other information
| Bradbourne Vale Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 113c Bradbourne Vale Road
| Sevenoaks
| Kent
| TN13 3DJ

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