Bradley Watt Limited Final Accounts To 31-05-26

Company Registration No. 09613038 (England & Wales)

Bradley Watt Limited
Unaudited Accounts
for the period ended 31 May 2026

Bradley Watt Limited
Statement of financial position
as at 31 May 2026

2026

2025

Fixed assets

Investment property

4

776,419

Current assets

Debtors

5

625,303

613,221

Cash at bank and in hand

102,918

129,754

728,221

742,975

Creditors: amounts falling due within one period

6

(5,641)

(41,533)

Net current assets

722,580

701,442

Total assets less current liabilities

1,498,999

1,477,861

Net assets

1,498,999

1,477,861

Capital and reserves

Called up share capital

1,002

Profit and loss account

1,497,997

1,476,859

Shareholder funds

1,498,999

1,477,861

For the year ending 31 May 2026 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities.

The financial statements were approved by the Board of Directors and authorised for issue on 22 June 2026 and were signed on its behalf by .............................................................. David Smith Director Company Registration Number: 09613038

Bradley Watt Limited
Notes to the Accounts
for the period ended 31 May 2026

1. Statutory information

Bradley Watt Limited is a private company, limited by shares, registered in England & Wales, registration number 09613038. The registered office is 66 Kilmorie Road Forest Hill, London, SE23 2ST.

2. Compliance with accounting standards

The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.

3. Accounting policies

The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.

Basis of preparation

The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.

Presentation currency

The accounts are presented in £ sterling.

4. Investment property

2026

Fair value at 1 June 2025

776,419

Additions

-

Disposals

-

Net gain from fair value adjustments

-

Transfers from tangible fixed assets

-

At 31 May 2026

776,419

5. Debtors

2026

2025

Amounts falling due within one period

Trade debtors

155,850

149,700

Other debtors

469,453

463,521

625,303

613,221

6. Creditors: amounts falling due within one period

2026

2025

Taxes and social security

4,957

633

Other creditors

-

40,000

Loans from directors

324

Accruals

360

576

5,641

41,533

7. Average number of employees

During the period the average number of employees was 0 (2025: 0).