ACCOUNTS - Final Accounts preparation

Registered number: NI656715

A&M Bradley Developments Limited

Unaudited

Cessation Accounts

Information for filing with the registrar

For the Year Ended 31 October 2025

A&M Bradley Developments Limited

Registered number: NI656715

Balance Sheet

As at 31 October 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	6	2		2
Cash at bank and in hand	7	-		28,862
		2		28,864
Creditors: amounts falling due within one year	8	-		(1,854)
Net current assets			2		27,010
Total assets less current liabilities			2		27,010

Net assets			2		27,010

Capital and reserves
Called up share capital	9	2	2
Profit and loss account	10	-	27,008
		2	27,010

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A&M Bradley Developments Limited

Registered number: NI656715

Balance Sheet (continued)

As at 31 October 2025

For the year ended 31 October 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 February 2026.

Andrew Bradley	Mary Bridget Bradley
Director	Director

The notes on pages 3 to 5 form part of these financial statements.

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A&M Bradley Developments Limited

Notes to the Financial Statements

For the Year Ended 31 October 2025

1.	General information

A&M Bradley Developments Limited is a private company limited by shares incorporated in Northern Ireland. The registration number and address of the registered office are given in the company information section of these financial statements.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

2.2

Stock

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.

2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

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

2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

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A&M Bradley Developments Limited

Notes to the Financial Statements

For the Year Ended 31 October 2025

2.Accounting policies (continued)

4.	Going concern

The directors have elected to dissolve the company following the 31 October 2025 year end. Accordingly, the financial statements have not been prepared on a going concern basis.

Employees

The average monthly number of employees, including the directors, during the year was as follows:

	2025	2024
	No.	No.

Directors	2	2

Debtors

					2025	2024
					£	£


Other debtors	2	2
	2	2

7.	Cash and cash equivalents
		2025	2024
		£	£

Cash at bank and in hand	-	28,862
	-	28,862

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A&M Bradley Developments Limited

Notes to the Financial Statements

For the Year Ended 31 October 2025

8.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Accruals and deferred income	-	1,854
	-	1,854

9.	Share capital
		2025	2024
		£	£

Allotted, called up and fully paid

1 (2024 - 1) Ordinary A share of £1	1	1
1 (2024 - 1) Ordinary B share of £1	1	1

	2	2

10.

Reserves

Profit and loss account

The profit and loss account represents cumulative profits and losses net of dividends and other
adjustments.

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