REGISTERED NUMBER: 06948255 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Bradshaw Rose Limited

Page

Abridged Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Tangible assets

4

379

418

CURRENT ASSETS

Debtors

521,504

160,816

Cash at bank

1,404,903

1,316,207

1,926,407

1,477,023

CREDITORS

Amounts falling due within one year

248,780

52,755

NET CURRENT ASSETS

1,677,627

1,424,268

TOTAL ASSETS LESS CURRENT LIABILITIES

1,678,006

1,424,686

PROVISIONS FOR LIABILITIES

5

95

105

NET ASSETS

1,677,911

1,424,581

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

1,677,811

1,424,481

SHAREHOLDERS' FUNDS

1,677,911

1,424,581

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 May 2026 and were signed by:

Mr A Dewji - Director

1.	STATUTORY INFORMATION

Bradshaw Rose Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06948255

Registered office:

128 City Road

London

EC1V 2NX

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 historical cost convention.

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.

Computer equipment

-

33% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 tax

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 have been enacted or substantively enacted by the year end 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 probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 October 2024

1,220

Additions

150

At 30 September 2025

1,370

DEPRECIATION

At 1 October 2024

802

Charge for year

189

At 30 September 2025

991

NET BOOK VALUE

At 30 September 2025

379

At 30 September 2024

418

5.	PROVISIONS FOR LIABILITIES

30.9.25

30.9.24

£

£

Deferred tax

95

105

Deferred

tax

£

Balance at 1 October 2024

105

Accelerated capital allowances

(10

)

Balance at 30 September 2025

95

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.25

30.9.24

value:

£

£

100

Ordinary

£1

100

100

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2025 and 30 September 2024:

30.9.25

30.9.24

£

£

Mr A Dewji

Balance outstanding at start of year

-

-

Amounts advanced

9,243

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,243

-

Interest of 2.25% has been charged accordingly on the overdrawn balance.