THE BRADY CREATIVE LTD


Directors	Hannah Brady
	Helen Brady
	Paul Gordon


Registered Address	5 Harwood Close
	Ratby
	Leicester
	LE6 0PT


Registered Number	12533612 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Intangible assets	3		7,200		14,400
Tangible assets	4		7,276		14,287
			14,476		28,687
Current assets
Debtors	5	23,956		24,907
Cash at bank and on hand		65,567		86,391
		89,523		111,298
Creditors amounts falling due within one year	6	(92,409)		(111,787)
Net current assets (liabilities)			(2,886)		(489)
Total assets less current liabilities			11,590		28,198
Net assets			11,590		28,198
Capital and reserves
Called up share capital			100		100
Profit and loss account			11,490		28,098
Shareholders' funds			11,590		28,198

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 28 May 2026, and are signed on its behalf by:

Hannah Brady
Director

Helen Brady
Director

Paul Gordon
Director

Registered Company No. 12533612

THE BRADY CREATIVE LTD

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

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

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Intangible assets
	Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	3

2.	Average number of employees


		2026		2025
	Average number of employees during the year	7		7

3.	Intangible assets

	Goodwill	Total
	£	£
Cost or valuation
At 01 April 25	36,000	36,000
At 31 March 26	36,000	36,000
Amortisation and impairment
At 01 April 25	21,600	21,600
Charge for year	7,200	7,200
At 31 March 26	28,800	28,800
Net book value
At 31 March 26	7,200	7,200
At 31 March 25	14,400	14,400

4.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 April 25	41,387	41,387
Additions	691	691
At 31 March 26	42,078	42,078
Depreciation and impairment
At 01 April 25	27,100	27,100
Charge for year	7,702	7,702
At 31 March 26	34,802	34,802
Net book value
At 31 March 26	7,276	7,276
At 31 March 25	14,287	14,287

5.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	16,158	22,980
Other debtors	91	-
Prepayments and accrued income	7,707	1,927
Total	23,956	24,907

6.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	1,949	5,994
Taxation and social security	41,572	55,711
Other creditors	25,396	22,973
Accrued liabilities and deferred income	23,492	27,109
Total	92,409	111,787


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.