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Company Registration No. 05407695 (England and Wales)
Lords Private Finance Ta Twyman Bradnick Ltd Unaudited accounts for the year ended 31 December 2025
Lords Private Finance Ta Twyman Bradnick Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lords Private Finance Ta Twyman Bradnick Ltd Company Information for the year ended 31 December 2025
Director
Peter Dominic Bradnick
Company Number
05407695 (England and Wales)
Registered Office
2.1 Easthampstead Works Town Square Bracknell RG12 1BH England
Accountants
K&K Business Services Ltd 26 Cross Gate Close Bracknell RG12 1BM
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Lords Private Finance Ta Twyman Bradnick Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
17,247
19,382
Current assets
Debtors
5
3,400
3,400
Cash at bank and in hand
17,401
11,905
20,801
15,305
Creditors: amounts falling due within one year
6
(17,543)
(14,275)
Net current assets
3,258
1,030
Total assets less current liabilities
20,505
20,412
Creditors: amounts falling due after more than one year
7
(7,765)
(11,077)
Net assets
12,740
9,335
Capital and reserves
Called up share capital
100
100
Profit and loss account
12,640
9,235
Shareholders' funds
12,740
9,335
For the year ending 31 December 2025 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 August 2026 and were signed on its behalf by
Peter Dominic Bradnick Director Company Registration No. 05407695
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Lords Private Finance Ta Twyman Bradnick Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Lords Private Finance Ta Twyman Bradnick Ltd is a private company, limited by shares, registered in England and Wales, registration number 05407695. The registered office is 2.1 Easthampstead Works Town Square, Bracknell, RG12 1BH, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% SL
Computer equipment
15% SL
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
9,750
19,109
24,206
53,065
Additions
-
2,118
-
2,118
At 31 December 2025
9,750
21,227
24,206
55,183
Depreciation
At 1 January 2025
-
17,193
16,490
33,683
Charge for the year
-
1,152
3,101
4,253
At 31 December 2025
-
18,345
19,591
37,936
Net book value
At 31 December 2025
9,750
2,882
4,615
17,247
At 31 December 2024
9,750
1,916
7,716
19,382
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,400
3,400
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Lords Private Finance Ta Twyman Bradnick Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,000
6,000
Taxes and social security
9,706
7,310
Loans from directors
1,179
307
Accruals
658
658
17,543
14,275
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,765
11,077
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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