REGISTERED NUMBER: 05192200 (England and Wales)

Darren Bradbury Limited

Unaudited Financial Statements for the Year Ended 31 August 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr D J Bradbury

SECRETARY:

Miss J Sanders

REGISTERED OFFICE:

Wilson House

48 Brooklyn Road

Seaford

East Sussex

BN25 2DX

REGISTERED NUMBER:

05192200 (England and Wales)

ACCOUNTANTS:

Swindells LLP

Chartered Accountants

Wilson House

48 Brooklyn Road

Seaford

East Sussex

BN25 2DX

FIXED ASSETS

Intangible assets

4

7,794

8,661

Tangible assets

5

2,464

1,197

10,258

9,858

CURRENT ASSETS

Stocks

30,425

36,860

Debtors

6

16,043

18,280

Cash in hand

-

41

46,468

55,181

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

7

44,254

46,786

NET CURRENT ASSETS

2,214

8,395

TOTAL ASSETS LESS CURRENT LIABILITIES

12,472

18,253

PROVISIONS FOR LIABILITIES

154

-

NET ASSETS

12,318

18,253

CAPITAL AND RESERVES

Called up share capital

8

1

1

Retained earnings

12,317

18,252

SHAREHOLDERS' FUNDS

12,318

18,253

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

In accordance with Section 444 of the Companies Act 2006, the Profit & Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 May 2026 and were signed by:

Mr D J Bradbury - Director

1.	STATUTORY INFORMATION

Darren Bradbury Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

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 represents revenue, net of VAT, from commercial transactions under which the company supplies customers the goods and services that it is in business to provide and it is recognised when it obtains, through performance under contract, the right to consideration for those goods and services.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of thirty years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

33% on cost

Computer equipment

-

20% on reducing balance

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company contributes to employee's money purchase pension schemes. Contributions are recognised in the profit and loss account in the period in which they become payable in accordance with the rules of the scheme.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 September 2024

and 31 August 2025

26,000

AMORTISATION

At 1 September 2024

17,339

Amortisation for year

867

At 31 August 2025

18,206

NET BOOK VALUE

At 31 August 2025

7,794

At 31 August 2024

8,661

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 September 2024

3,604

3,994

1,312

8,910

Additions

-

-

1,945

1,945

At 31 August 2025

3,604

3,994

3,257

10,855

DEPRECIATION

At 1 September 2024

3,413

3,931

369

7,713

Charge for year

38

63

577

678

At 31 August 2025

3,451

3,994

946

8,391

NET BOOK VALUE

At 31 August 2025

153

-

2,311

2,464

At 31 August 2024

191

63

943

1,197

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

12,450

2,760

Other debtors

3,593

15,520

16,043

18,280

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

8,165

9,415

Trade creditors

-

13,951

Taxation and social security

22,690

13,970

Other creditors

13,399

9,450

44,254

46,786

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1

Ordinary

£1

1

1

9.	OTHER FINANCIAL COMMITMENTS

Total financial commitments which are not included in the balance sheet amount to £nil (2024- £242,292) relating to a rental agreement which is now an open ended rolling contract with no specific end date.

10.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company made advances to the director totalling £82,942 (2024 - £98,142) and was repaid £83,024 (2024 - £97,899). At the balance sheet date the company owed the director £36 (2024: the director owed the company £46). Included within amounts advanced to the director is interest charged at the official rate of interest totalling £21 (2024: £124). The loan is unsecured and repayable on demand.

11.	RELATED PARTY DISCLOSURES

During the year, total dividends of £71,713 (2024 - £72,744) were paid to the director .