MJ Bradley Utilities Limited

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

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

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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.

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.

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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

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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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