BRADEX LTD

Company Registration Number:
NI694200 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2026

Period of accounts

Start date: 01 March 2025

End date: 28 February 2026

BRADEX LTD

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Notes

BRADEX LTD

Balance sheet

As at 28 February 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 720,382 399,822
Total fixed assets: 720,382 399,822
Current assets
Debtors:   892,534 623,480
Cash at bank and in hand: 271,738 118,305
Total current assets: 1,164,272 741,785
Creditors: amounts falling due within one year:   (1,256,937) (987,708)
Net current assets (liabilities): (92,665) (245,923)
Total assets less current liabilities: 627,717 153,899
Creditors: amounts falling due after more than one year:   (133,316) (81,581)
Total net assets (liabilities): 494,401 72,318
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 494,301 72,218
Shareholders funds: 494,401 72,318

The notes form part of these financial statements

BRADEX LTD

Balance sheet statements

For the year ending 28 February 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 30 April 2026
and signed on behalf of the board by:

Name: Josephine Doherty
Status: Director

The notes form part of these financial statements

BRADEX LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRADEX LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

2. Employees

2026 2025
Average number of employees during the period 80 60

BRADEX LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Tangible Assets

Total
Cost £
At 01 March 2025 470,379
Additions 443,327
At 28 February 2026 913,706
Depreciation
At 01 March 2025 70,557
Charge for year 122,767
At 28 February 2026 193,324
Net book value
At 28 February 2026 720,382
At 28 February 2025 399,822

BRADEX LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

4. Related party transactions

There were no related party transactions during the period under review