Acorah Software Products - Accounts Production 18.1.170 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 08789875 Mrs Louise Bradley Mr Matthew Bradley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08789875 2024-11-30 08789875 2025-11-30 08789875 2024-12-01 2025-11-30 08789875 frs-core:CurrentFinancialInstruments 2025-11-30 08789875 frs-core:Non-currentFinancialInstruments 2025-11-30 08789875 frs-core:NetGoodwill 2025-11-30 08789875 frs-core:NetGoodwill 2024-12-01 2025-11-30 08789875 frs-core:NetGoodwill 2024-11-30 08789875 frs-core:MotorVehicles 2025-11-30 08789875 frs-core:MotorVehicles 2024-12-01 2025-11-30 08789875 frs-core:MotorVehicles 2024-11-30 08789875 frs-core:PlantMachinery 2025-11-30 08789875 frs-core:PlantMachinery 2024-12-01 2025-11-30 08789875 frs-core:PlantMachinery 2024-11-30 08789875 frs-core:WithinOneYear 2025-11-30 08789875 frs-core:ShareCapital 2025-11-30 08789875 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 08789875 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08789875 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 08789875 frs-bus:SmallEntities 2024-12-01 2025-11-30 08789875 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 08789875 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 08789875 frs-bus:Director1 2024-12-01 2025-11-30 08789875 frs-bus:Director2 2024-12-01 2025-11-30 08789875 1 2024-12-01 2025-11-30 08789875 frs-countries:EnglandWales 2024-12-01 2025-11-30 08789875 2023-11-30 08789875 2024-11-30 08789875 2023-12-01 2024-11-30 08789875 frs-core:CurrentFinancialInstruments 2024-11-30 08789875 frs-core:Non-currentFinancialInstruments 2024-11-30 08789875 frs-core:BetweenOneFiveYears 2024-11-30 08789875 frs-core:WithinOneYear 2024-11-30 08789875 frs-core:ShareCapital 2024-11-30 08789875 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 08789875 1 2023-12-01 2024-11-30
Registered number: 08789875
MJ Bradley Utilities Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
MJ Bradley Utilities Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
MJ Bradley Utilities Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 08789875

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | - |  | 1,000
Tangible Assets | 5 |  | 19,215 |  | 27,535
|  |  | 19,215 |  | 28,535
CURRENT ASSETS
Debtors | 6 | 49,091 |  | 40,657 |
Cash at bank and in hand |  | 14,118 |  | 32,483 |
|  | 63,209 |  | 73,140 |
Creditors: Amounts Falling Due Within One Year | 7 | (39,852 ) |  | (42,342 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 23,357 |  | 30,798
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 42,572 |  | 59,333
Creditors: Amounts Falling Due After More Than One Year | 8 |  | - |  | (265 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (4,804 ) |  | (6,884 )
NET ASSETS |  |  | 37,768 |  | 52,184
CAPITAL AND RESERVES
Called up share capital | 10 |  | 100 |  | 100
Profit and Loss Account |  |  | 37,668 |  | 52,084
SHAREHOLDERS' FUNDS |  |  | 37,768 |  | 52,184

Page 1
Page 2
MJ Bradley Utilities Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Matthew Bradley Director
12/05/2026

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
MJ Bradley Utilities Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
MJ Bradley Utilities Limited registered number 08789875 is a private company limited by shares and incorporated in England & Wales. The Registered Office is 50-54 Berry Lane, Longridge, Preston, Lancashire, PR3 3JP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historic cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill purchased by the Company on acquisition of the business in 2015 is being amortised evenly, over it's estimated useful life of 10 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% Straight Line
Motor Vehicles | 25% Reducing Balance

2.5. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
Page 3
Page 4
MJ Bradley Utilities Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
2.6. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The Company's liability for current tax is calculated using tax rates that have been enacted or substantially enacted by the end of the reporting period.
Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantially enacted by the end of the reporting period.
2.7. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
Sales and Work Done | 2 |  | 2
| 3 |  | 3

4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 December 2024 | 10,000
As at 30 November 2025 | 10,000
Amortisation
As at 1 December 2024 | 9,000
Provided during the period | 1,000
As at 30 November 2025 | 10,000
Net Book Value
As at 30 November 2025 | -
As at 1 December 2024 | 1,000

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MJ Bradley Utilities Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
5. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 December 2024 | 28,017 | 17,357 | 45,374
As at 30 November 2025 | 28,017 | 17,357 | 45,374
Depreciation
As at 1 December 2024 | 11,332 | 6,507 | 17,839
Provided during the period | 5,605 | 2,715 | 8,320
As at 30 November 2025 | 16,937 | 9,222 | 26,159
Net Book Value
As at 30 November 2025 | 11,080 | 8,135 | 19,215
As at 1 December 2024 | 16,685 | 10,850 | 27,535

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 19,293 |  | 9,079
Amounts recoverable on contracts | 24,161 |  | 26,334
Prepayments and accrued income | 1,503 |  | 2,156
VAT | 3,864 |  | 3,088
Net wages | 270 |  | -
| 49,091 |  | 40,657

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 265 |  | 3,183
Trade creditors | 1,907 |  | 3,447
Corporation tax | 12,140 |  | 17,169
Other taxes and social security | 940 |  | 862
Net wages | - |  | 2,500
Accruals and deferred income | 2,240 |  | 2,595
Directors' loan accounts | 22,360 |  | 12,586
| 39,852 |  | 42,342

Page 5
Page 6
MJ Bradley Utilities Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | - |  | 265

9. Obligations Under Finance Leases and Hire Purchase

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | 265 |  | 3,183
Later than one year and not later than five years | - |  | 265
| 265 |  | 3,448
| 265 |  | 3,448

10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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