Braddus Homes Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15295250

Braddus Homes Limited

Filleted Unaudited Abridged Financial Statements

31 December 2025

Braddus Homes Limited

Abridged Financial Statements

Period from 1 December 2024 to 31 December 2025

Contents	Pages

Abridged statement of financial position	1 to 2

Notes to the abridged financial statements	3 to 5

Braddus Homes Limited

Abridged Statement of Financial Position

31 December 2025

	31 Dec 25		30 Nov 24
Note	£	£	£

Fixed Assets

Tangible assets	5		8,281	898

Current Assets

Work in progress	1,275,559	–
Debtors	359,393	3,982
Cash at bank and in hand	413,480	1,875,094
	------------	------------
	2,048,432	1,879,076

Creditors: amounts falling due within one year	341,151		6,148
	------------		------------
Net Current Assets		1,707,281	1,872,928
		------------	------------
Total Assets Less Current Liabilities		1,715,562	1,873,826
		------------	------------
Net Assets		1,715,562	1,873,826
		------------	------------

Capital and Reserves

Called up share capital	6	250	250
Profit and loss account		1,715,312	1,873,576
		------------	------------
Shareholders Funds		1,715,562	1,873,826
		------------	------------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its abridged financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .

All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the period ending 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.

Braddus Homes Limited

Abridged Statement of Financial Position (continued)

31 December 2025

These abridged financial statements were approved by the board of directors and authorised for issue on 18 June 2026 , and are signed on behalf of the board by:

Mr Richards

Director

Company registration number: 15295250

Braddus Homes Limited

Notes to the Abridged Financial Statements

Period from 1 December 2024 to 31 December 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, S40 1LA.

2. Statement of compliance

These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity. Change of reporting period The financial statements cover the period 1 December 2024 to 31 December 2025. Due to this, the figures within the financial statements for the period ended 31 December 2025 are not entirely comparable with the prior year to 30 November 2024.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Plant and machinery	-	25% reducing balance
Equipment	-	25% straight line

Work in progress

Work in progress is stated at the lower of cost and net realisable value. Work in progress comprises direct materials, labour costs, site overheads, associated professional charges and other attributable overheads. Net realisable value represents the estimated selling prices less all estimated costs of completion and overheads.

Financial instruments

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

4. Employee numbers

The average number of persons employed by the company during the period amounted to 2 (2024: 2 ).

5. Tangible assets

	£
Cost
At 1 December 2024	1,198
Additions	8,371
	-------
At 31 December 2025	9,569
	-------
Depreciation
At 1 December 2024	300
Charge for the period	988
	-------
At 31 December 2025	1,288
	-------
Carrying amount
At 31 December 2025	8,281
	-------
At 30 November 2024	898
	-------

6. Called up share capital

Issued, called up and fully paid

	31 Dec 25		30 Nov 24
	No.	£	No.	£
Ordinary shares of £ 1 each	250	250	250	250
	----	----	----	----

7. Related party transactions

During the period the company entered into transactions with group companies. At the period end the balance owed by the group companies amounted to £353,469 (2024: £400).