Bradley Camera Services Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: NI633437

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		15,600		-

			15,600		-
CURRENT ASSETS
Debtors	5	32,137		24,223
Cash at bank and in hand		5,710		2,079

		37,847		26,302
Creditors: Amounts Falling Due Within One Year	6	(52,249 )		(25,080 )

NET CURRENT ASSETS (LIABILITIES)			(14,402 )		1,222

TOTAL ASSETS LESS CURRENT LIABILITIES			1,198		1,222

NET ASSETS			1,198		1,222

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			1,197		1,221

SHAREHOLDERS' FUNDS			1,198		1,222

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Bradley Camera Services Limited

Balance Sheet (continued)

As At 28 September 2025

For the year ending 28 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Richard Bradley

Director

18/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Bradley Camera Services Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI633437 . The registered office is 1 Crevenagh Drive, Omagh, BT79 0JF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% on cost
Computer Equipment	15 % on Cost

2.4. 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 balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 29 September 2024	5,685
Additions	19,500

As at 28 September 2025	25,185

Depreciation
As at 29 September 2024	5,685
Provided during the period	3,900

As at 28 September 2025	9,585

Net Book Value
As at 28 September 2025	15,600

As at 29 September 2024	-

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Bradley Camera Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 September 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	16,849	990
Other debtors	15,288	23,233

	32,137	24,223

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	8,490	-
Other creditors	13,155	715
Taxation and social security	30,604	24,365

	52,249	25,080

7. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
1 Ordinary Shares of £ 1.00 each	1	1

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 29 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 September 2025
	£	£	£	£	£
Mr Richard Bradley	14,745	54,201	(62,146 )	-	6,800

As at the balance sheet date the director owed the company £6,800 (2024: £14,745). S455 tax and interest at the HMRC rate has been provided on the overdrawn amount.

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