0 0 Bradley Capital Ltd 08028947 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of an investment company. Digita Accounts Production Advanced 6.30.9574.0 true 08028947 2024-04-01 2025-03-31 08028947 2025-03-31 08028947 2 2025-03-31 08028947 core:FinancialAssetsDesignatedFairValueThroughProfitOrLoss core:Non-currentFinancialInstruments 2025-03-31 08028947 core:CurrentFinancialInstruments 2025-03-31 08028947 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08028947 bus:SmallEntities 2024-04-01 2025-03-31 08028947 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08028947 bus:FilletedAccounts 2024-04-01 2025-03-31 08028947 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08028947 bus:RegisteredOffice 2024-04-01 2025-03-31 08028947 bus:Director1 2024-04-01 2025-03-31 08028947 bus:Director2 2024-04-01 2025-03-31 08028947 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08028947 bus:Agent1 2024-04-01 2025-03-31 08028947 countries:EnglandWales 2024-04-01 2025-03-31 08028947 2023-04-01 2024-03-31 08028947 2024-03-31 08028947 2 2024-03-31 08028947 core:CurrentFinancialInstruments 2024-03-31 08028947 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 08028947

Bradley Capital Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Bradley Capital Ltd

Contents

Company Information | 1
Accountants' Report | 2
Statement of Financial Position | 3
Notes to the Unaudited Financial Statements | 4 to 6

Bradley Capital Ltd

Company Information

Directors | G F G Pyper Mrs C A Pyper

Registered office | 163 Herne Hill London SE24 9LR

Accountants | Innovi Advisors Ltd Chartered Certified Accountants163 Herne Hill London SE24 9LR

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Bradley Capital Ltd
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bradley Capital Ltd for the year ended 31 March 2025 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Bradley Capital Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Bradley Capital Ltd and state those matters that we have agreed to state to the Board of Directors of Bradley Capital Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bradley Capital Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Bradley Capital Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bradley Capital Ltd. You consider that Bradley Capital Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Bradley Capital Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Innovi Advisors Ltd
Chartered Certified Accountants
163 Herne Hill
London
SE24 9LR

13 March 2026

Bradley Capital Ltd

(Registration number: 08028947)
Statement of Financial Position as at 31 March 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Other financial assets | 4 | 173,716 | 170,084
Current assets |  |  |
Debtors | 5 | 85 | -
Cash at bank and in hand |  | 14,784 | 5,457
|  | 14,869 | 5,457
Creditors: Amounts falling due within one year | 6 | (172,521) | (171,620)
Net current liabilities |  | (157,652) | (166,163)
Net assets |  | 16,064 | 3,921
Capital and reserves |  |  |
Called up share capital |  | 500 | 500
Retained earnings |  | 15,564 | 3,421
Shareholders' funds |  | 16,064 | 3,921

For the financial 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.

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 Income Statement.

Approved and authorised by the Board on 13 March 2026 and signed on its behalf by:

G F G Pyper Director |  |

Bradley Capital Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1 | General information

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

The address of its registered office is:
163 Herne Hill
London
SE24 9LR

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.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

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.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Bradley Capital Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

2 | Accounting policies (continued)

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.

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities, or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Bradley Capital Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

4 | Other financial assets (current and non-current)

| Financial assets at fair value through profit and loss £ | Total £
Non-current financial assets
Cost or valuation
At 1 April 2024 | 170,084 | 170,084
Fair value adjustments | 6,078 | 6,078
Additions | 15,044 | 15,044
Disposals | (17,490) | (17,490)
At 31 March 2025 | 173,716 | 173,716
Impairment
Carrying amount
At 31 March 2025 | 173,716 | 173,716

5 | Debtors

| Note | 2025 £ | 2024 £
Income tax asset |  | 85 | -
|  | 85 | -

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Accruals and deferred income | 900 | 720
Other creditors | 171,621 | 170,900
| 172,521 | 171,620