Company registration number: 10339810
Annual report and unaudited financial statements
for the year ended 31 August 2025
for
Dean Bradley Ltd
Pages for filing with the Registrar
Company registration number: 10339810
Dean Bradley Ltd
Balance sheet
as at 31 August 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 698,816 697,325
Investments 5 118,528 -
817,344 697,325
Current assets
Debtors 2,288,210 1,914,496
Cash at bank and in hand 462,259 189,050
2,750,469 2,103,546
Creditors: amounts falling due within one
year 		(496,300) (422,648)
Net current assets 2,254,169 1,680,898
Total assets less current liabilities 3,071,513 2,378,223
Creditors: Amounts falling due after more
than one year 		6 (309,101) (495,861)
NET ASSETS 2,762,412 1,882,362
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 2,761,412 1,881,362
TOTAL EQUITY 2,762,412 1,882,362
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 August 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.
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Company registration number: 10339810
Dean Bradley Ltd
Balance sheet - continued
as at 31 August 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 D Bradley, Director
1 May 2026
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Dean Bradley Ltd
Notes to the financial statements
for the year ended 31 August 2025
1 Company information
Dean Bradley Ltd is a private company registered in England and Wales. Its registered number is 10339810. The company is limited by shares. Its registered office is Hillier Hopkins LLP, Radius House, Watford, Hertfordshire, WD17 1HP. Its principal place of business is Silverwood, 3 The Maples, Silose, MK45 4DL.
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.
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.
Land and buildings:
Freehold properties - The properties held by the business are not
depreciated over their useful lives.
Plant and machinery etc.:
Fixtures and fittings - 33% reducing balance
Taxation
Taxation for the year comprises current 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 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.
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Dean Bradley Ltd
Notes to the financial statements - continued
for the year ended 31 August 2025
2 Accounting policies - continued
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
4 Tangible fixed assets
Land and
buildings 		Plant and
machinery
etc. 		Totals
£ £ £
Cost
At 1 September 2024 697,099 1,220 698,319
Additions - 2,337 2,337
At 31 August 2025 697,099 3,557 700,656
Depreciation
At 1 September 2024 - 994 994
Charge for year - 846 846
At 31 August 2025 - 1,840 1,840
Net book value
At 31 August 2025 697,099 1,717 698,816
At 31 August 2024 697,099 226 697,325
Cost or valuation at 31 August 2025 is represented by:
Land and
buildings 		Plant and
machinery
etc. 		Totals
£ £ £
Valuation in 2025 - - -
Cost 697,099 3,557 700,656
697,099 3,557 700,656
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Dean Bradley Ltd
Notes to the financial statements - continued
for the year ended 31 August 2025
4 Tangible fixed assets - continued
If fixtures and fittings had not been revalued, they would have been included at the following historical cost:
2025 2024
£ £
Cost 3,557 1,220
Accumulated depreciation 1,840 994
5 Fixed asset investments
Investments other than loans
Other
investments
other than
loans
£
Cost
Additions 118,528
At 31 August 2025 118,528
Net book value
At 31 August 2025 118,528
At 31 August 2024 -
6 Creditors: amounts falling due after more than five years
Included within the above creditors are the following amounts falling due after more than five years:
2025 2024
£ £
Repayable by instalments
Other loans 309,101 495,861
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Dean Bradley Ltd
Notes to the financial statements - continued
for the year ended 31 August 2025
7 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 August 2025 and 31 August 2024.
2025 2024
£ £
Balance outstanding at start of year 300,238 222,156
Amounts advanced 145,674 78,082
Balance outstanding at end of year 445,913 300,238
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