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Registered number: 12993758
Brad Jones Group Ltd
Unaudited Financial Statements
For The Year Ended 29 November 2025
Affinity Associates (AU) Limited
Suite A, 1st Floor, Unit 1
Eurogate Business Park,
Ashford
Kent
TN24 8XW
Brad Jones Group Ltd
Contents
Contents

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

Page 1
Brad Jones Group Ltd
Balance Sheet
As At 29 November 2025
Balance Sheet
Registered number: 12993758

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 100 |  | 100
|  |  | 100 |  | 100
CURRENT ASSETS
Stocks | 5 | - |  | 314,938 |
Debtors | 6 | 3,931 |  | - |
Cash at bank and in hand |  | 127 |  | 4,932 |
|  | 4,058 |  | 319,870 |
Creditors: Amounts Falling Due Within One Year | 7 | (11,021 ) |  | (332,012 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,963 ) |  | (12,142 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,863 ) |  | (12,042 )
NET LIABILITIES |  |  | (6,863 ) |  | (12,042 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | (6,864 ) |  | (12,043 )
SHAREHOLDERS' FUNDS |  |  | (6,863) |  | (12,042)

Page 1
Page 2
Brad Jones Group Ltd
Balance Sheet (continued)
As At 29 November 2025
For the year ending 29 November 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 B Jones Director
17 August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Brad Jones Group Ltd
Notes to the Financial Statements
For The Year Ended 29 November 2025
Notes to the Financial Statements
1. General Information
Brad Jones Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12993758 . The registered office is The Silver Birches, Barford Road, Wilden, MK44 2QG.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 30 November 2024 | 100
As at 29 November 2025 | 100
Provision
As at 30 November 2024 | -
As at 29 November 2025 | -
Net Book Value
As at 29 November 2025 | 100
As at 30 November 2024 | 100

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | - |  | 314,938

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 3,931 |  | -

Page 3
Page 4
Brad Jones Group Ltd
Notes to the Financial Statements (continued)
For The Year Ended 29 November 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | - |  | 5,172
Other creditors | 11,021 |  | 326,840
| 11,021 |  | 332,012

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

9. Related Party Transactions
As at the balance sheet date, the company were owed an amount of £3,931 (2024 - (£5,172)) from HDB Services Ltd of which the director was also the sole director of.
Page 4