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Company Registration No. 15158649 (England and Wales)
Francis Bradshaw Consulting Limited Unaudited accounts for the year ended 30 September 2025
Francis Bradshaw Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Francis Bradshaw Consulting Limited Company Information for the year ended 30 September 2025
Directors
Paul Reade Alastair Morris
Company Number
15158649 (England and Wales)
Registered Office
Suite 1F Summerfields Village Centre Deanrow Road Wilmslow SK9 2TA United Kingdom
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Francis Bradshaw Consulting Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,094 
1,648 
Current assets
Debtors
173,324 
161,357 
Cash at bank and in hand
4,701 
8,243 
178,025 
169,600 
Creditors: amounts falling due within one year
(115,331)
(104,741)
Net current assets
62,694 
64,859 
Total assets less current liabilities
77,788 
66,507 
Creditors: amounts falling due after more than one year
(39,765)
(72,764)
Net assets/(liabilities)
38,023 
(6,257)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
38,022 
(6,258)
Shareholders' funds
38,023 
(6,257)
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 April 2026 and were signed on its behalf by
Paul Reade Director Company Registration No. 15158649
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Francis Bradshaw Consulting Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Francis Bradshaw Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 15158649. The registered office is Suite 1F, Summerfields Village Centre, Deanrow Road, Wilmslow, SK9 2TA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 Years
Computer equipment
2 Years
Work in Progress
Work in progress is valued as the estimated revenue fees earnt not invoiced at the balance sheet date.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2024
3,054 
Additions
15,457 
At 30 September 2025
18,511 
Depreciation
At 1 October 2024
1,406 
Charge for the year
2,011 
At 30 September 2025
3,417 
Net book value
At 30 September 2025
15,094 
At 30 September 2024
1,648 
5
Average number of employees
During the year the average number of employees was 6 (2024: 8).
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