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Registered Number: 02217963
England and Wales

 

 

 

F.R. BRADFORD & CO. LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

F.R. Bradford & Co. Limited
Contents Page
For the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of F.R. Bradford & Co. Limited for the year ended 31 January 2026 which comprise the income statement, the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given to us.

We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Board of directors of F.R. Bradford & Co. Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of F.R. Bradford & Co. Limited and state those matters that we have agreed to state to the Board of directors of F.R. Bradford & Co. Limited.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than F.R. Bradford & Co. Limited and its Board of directors, as a body, for our work or for this report.

It is your duty to ensure that F.R. Bradford & Co. Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the company's assets, liabilities, financial position and profit . You consider that F.R. Bradford & Co. Limited is exempt from the statutory audit requirement for the year.



....................................................
Accsys Accountants (Medway)
Innovation Centre Medway
Maidstone Road
Chatham
Kent
ME5 9FD
17 June 2026
1
 
 		 Notes
 		 2026
£		   2025
£
Fixed assets      
Tangible fixed assets 3 19,738    19,348 
19,738    19,348 
Current assets      
Stocks 91,355    76,410 
Debtors 67,464    51,515 
Cash at bank and in hand 204,708    283,234 
363,527    411,159 
Creditors: amount falling due within one year (315,572)   (281,494)
Net current assets 47,955    129,665 
 
Total assets less current liabilities 67,693    149,013 
Provisions for liabilities -    (2,966)
Net assets 67,693    146,047 
 

Capital and reserves 		     
Called up share capital 1,000    1,000 
Profit and loss account 66,693    145,047 
Shareholders' funds 67,693    146,047 
 


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 17 June 2026 and were signed on its behalf by:


-------------------------------
D R Bradford
Director
2
General Information
F.R. Bradford & Co. Limited is a private company, limited by shares, registered in England and Wales, registration number 02217963, registration address Innovation Centre, Maidstone Road, Chatham, Kent, ME5 9FD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.


Basis of preparation The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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
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.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold             - Over the term of the lease
Plant and machinery      - 25% on reducing balance
Motor vehicles               - 25% on reducing balance


At each Statement of Financial Position date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.
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.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items
2.

Average number of employees

Average number of employees during the year was 14 (2025 : 13).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Total
  £   £   £   £
At 01 February 2025 103,383    184,782    18,562    306,727 
Additions -    6,968    -    6,968 
Disposals -    -    -    - 
At 31 January 2026 103,383    191,750    18,562    313,695 
Depreciation
At 01 February 2025 103,383    171,306    12,690    287,379 
Charge for year -    5,110    1,468    6,578 
On disposals -    -    -    - 
At 31 January 2026 103,383    176,416    14,158    293,957 
Net book values
Closing balance as at 31 January 2026 -    15,334    4,404    19,738 
Opening balance as at 01 February 2025 -    13,476    5,872    19,348 


3