REGISTERED NUMBER: 09795384 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

BRADDEC LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr S Poulter

REGISTERED OFFICE:

23 Yarm Road

Stockton - on -Tees

TS18 3NJ

REGISTERED NUMBER:

09795384 (England and Wales)

ACCOUNTANTS:

Lyons & Co Ltd

23 Yarm Road

Stockton on Tees

TS18 3NJ

FIXED ASSETS

Tangible assets

4

8,030

10,616

CURRENT ASSETS

Stocks

4,720

11,637

Debtors

82,456

27,266

Cash at bank

6,403

46,450

93,579

85,353

CREDITORS

Amounts falling due within one year

107,014

94,287

NET CURRENT LIABILITIES

(13,435

)

(8,934

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(5,405

)

1,682

CREDITORS

Amounts falling due after more than one year

-

(2,750

)

PROVISIONS FOR LIABILITIES

5

(1,526

)

(1,811

)

NET LIABILITIES

(6,931

)

(2,879

)

CAPITAL AND RESERVES

Called up share capital

110

110

Retained earnings

(7,041

)

(2,989

)

SHAREHOLDERS' FUNDS

(6,931

)

(2,879

)

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 9 June 2026 and were signed by:

Mr S Poulter - Director

1.	STATUTORY INFORMATION

Braddec Ltd 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.

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.

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

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

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 October 2024

and 30 September 2025

28,010

DEPRECIATION

At 1 October 2024

17,394

Charge for year

2,586

At 30 September 2025

19,980

NET BOOK VALUE

At 30 September 2025

8,030

At 30 September 2024

10,616

5.	PROVISIONS FOR LIABILITIES

30/9/25

30/9/24

£

£

Deferred tax

1,526

1,811

Deferred

tax

£

Balance at 1 October 2024

1,811

Provided during year

(285

)

Decrease in provision

Balance at 30 September 2025

1,526

6.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr S Poulter.