Company registration number: 04503266
Unaudited financial statements
for the year ended 31 July 2025
for
Bradavon Consultants Limited
Pages for filing with the Registrar
Company registration number: 04503266
Bradavon Consultants Limited
Balance sheet
as at 31 July 2025
2025 2024
Note £ £ £ £
Fixed assets
Intangible assets 4 1 1
Tangible assets 5 427 11
428 12
Current assets
Stocks - 9,000
Debtors 1,484,107 1,303,998
Cash at bank and in hand 385,192 254,835
1,869,299 1,567,833
Creditors: amounts falling due within one
year 		(1,025,412) (748,207)
Net current assets 843,887 819,626
Total assets less current liabilities 844,315 819,638
Provisions for liabilities (81) (2)
NET ASSETS 844,234 819,636
Capital and reserves
Called up share capital 100 100
Profit and loss account 844,134 819,536
TOTAL EQUITY 844,234 819,636
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 04503266
Bradavon Consultants Limited
Balance sheet - continued
as at 31 July 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr P Crook, Director
22 April 2026
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Bradavon Consultants Limited
Notes to the financial statements
for the year ended 31 July 2025
1 Company information
Bradavon Consultants Limited is a private company registered in England and Wales. Its registered number is 04503266. The company is limited by shares. Its registered office is Bradavon, 45 The Dales, Cottingham, East Yorkshire, HU16 5JS.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill -
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer equipment -
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3
Bradavon Consultants Limited
Notes to the financial statements - continued
for the year ended 31 July 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3 Average number of employees
During the year the average number of employees was 4 (2024 - 3).
4 Intangible assets
Goodwill
£
Cost
At 1 August 2024 63,846
At 31 July 2025 63,846
Amortisation
At 1 August 2024 63,845
At 31 July 2025 63,845
Net book value
At 31 July 2025 1
At 31 July 2024 1
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Bradavon Consultants Limited
Notes to the financial statements - continued
for the year ended 31 July 2025
5 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 August 2024 2,495
Additions 555
At 31 July 2025 3,050
Depreciation
At 1 August 2024 2,484
Charge for year 139
At 31 July 2025 2,623
Net book value
At 31 July 2025 427
At 31 July 2024 11
5