Company registration number 01409000 (England and Wales)
BRADSHAWGATE FINANCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
BRADSHAWGATE FINANCE LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
BRADSHAWGATE FINANCE LIMITED
STATEMENT OF FINANCIAL POSITION
As At 31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investment property
3
72,500
72,500
Current assets
Cash at bank and in hand
11,192
10,209
Creditors: amounts falling due within one year
4
(4,985)
(4,909)
Net current assets
6,207
5,300
Net assets
78,707
77,800
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
78,607
77,700
Total equity
78,707
77,800
For the financial year ended 31 August 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 28 May 2026 and are signed on its behalf by:
Mr R E Wilson
Director
Company registration number 01409000 (England and Wales)
BRADSHAWGATE FINANCE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 August 2025
- 2 -
1
Accounting policies
Company information
Bradshawgate Finance Limited is a private company limited by shares incorporated in England and Wales. The registered office is 59 Longbeach Drive, Beadnell, Chathill, Northumberland, England, NE67 5EG.
1.1
Basis of preparation
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.
Other income
Other income represents rental income from investment properties.
1.2
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit and loss.
1.3
Financial instruments
The following assets and liabilities are classified as financial instruments; trade debtors, Directors' loan accounts, trade creditors and accruals.
Financial instruments that are payable or receivable within one year, typically Directors' loan accounts, trade creditors, accruals and trade debtors, are measured initially and subsequently at the undiscounted amount of the cash or other consideration that is expected to be paid or received.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
0
0
3
Investment property
2025
£
Fair value
At 1 September 2024 and 31 August 2025
72,500
4
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
1,385
1,309
Other creditors
3,600
3,600
4,985
4,909
BRADSHAWGATE FINANCE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
For The Year Ended 31 August 2025
- 3 -
5
Ultimate controlling party
The ultimate controlling party of this company is Mrs V M Wilson, a director, by virtue of her shareholding,