Bradshaw Electrical Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 04836138 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

BRADSHAW ELECTRICAL LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D J Bradshaw

Mrs R L Bradshaw

REGISTERED OFFICE:

Clarence Street Chambers

32 Clarence Street

Southend-on-Sea

Essex

SS1 1BD

BUSINESS ADDRESS:

30 Harrier Way

Waltham Abbey

Essex

EN9 3JQ

REGISTERED NUMBER:

04836138 (England and Wales)

ACCOUNTANTS:

A.R. Lee & Co.

Chartered Accountants

Clarence Street Chambers

32 Clarence Street

Southend-on-Sea

Essex

SS1 1BD

FIXED ASSETS

Intangible assets

4

-

Tangible assets

5

27,068

33,679

27,068

33,679

CURRENT ASSETS

Stocks

6,500

Debtors

6

67,066

66,070

Cash at bank and in hand

129,404

112,009

202,970

184,579

CREDITORS

Amounts falling due within one year

7

128,809

112,844

NET CURRENT ASSETS

74,161

71,735

TOTAL ASSETS LESS CURRENT
LIABILITIES

101,229

105,414

CREDITORS

Amounts falling due after more than one year

8

-

(12,833

)

PROVISIONS FOR LIABILITIES

(6,767

)

(8,420

)

NET ASSETS

94,462

84,161

CAPITAL AND RESERVES

Called up share capital

9

1,000

Retained earnings

93,462

83,161

SHAREHOLDERS' FUNDS

94,462

84,161

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 August 2026 and were signed on its behalf by:

D J Bradshaw - Director

1.	STATUTORY INFORMATION

Bradshaw Electrical Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents the net invoiced value of services supplied, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of the business in 2003, has been amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Buildings

-

10% on reducing balance

Plant and machinery

-

10% on reducing balance

Fixtures and fittings

-

10% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2025 - 5 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2025

and 31 March 2026

16,560

AMORTISATION

At 1 April 2025

and 31 March 2026

16,560

NET BOOK VALUE

At 31 March 2026

-

At 31 March 2025

-

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Buildings

machinery

fittings

£

COST

At 1 April 2025

3,551

8,838

2,113

Additions

-

Disposals

-

At 31 March 2026

3,551

8,838

2,113

DEPRECIATION

At 1 April 2025

1,221

5,727

1,340

Charge for year

233

314

78

Eliminated on disposal

-

At 31 March 2026

1,454

6,041

1,418

NET BOOK VALUE

At 31 March 2026

2,097

2,797

695

At 31 March 2025

2,330

3,111

773

Motor

Computer

vehicles

equipment

Totals

£

COST

At 1 April 2025

83,874

4,221

102,597

Additions

1,838

317

2,155

Disposals

(14,932

)

-

(14,932

)

At 31 March 2026

70,780

4,538

89,820

DEPRECIATION

At 1 April 2025

56,986

3,644

68,918

Charge for year

6,961

295

7,881

Eliminated on disposal

(14,047

)

-

(14,047

)

At 31 March 2026

49,900

3,939

62,752

NET BOOK VALUE

At 31 March 2026

20,880

599

27,068

At 31 March 2025

26,888

577

33,679

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Trade debtors

54,616

56,149

Amounts owed by group undertakings

1,505

-

Other debtors

10,945

9,921

67,066

66,070

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Bank loans and overdrafts

833

5,000

Hire purchase contracts

12,000

6,000

Trade creditors

16,967

11,270

Taxation and social security

64,286

57,942

Other creditors

34,723

32,632

128,809

112,844

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

31.3.26

31.3.25

£

Bank loans

-

833

Hire purchase contracts

-

12,000

-

12,833

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

750

Ordinary "A"

£1

750

250

Ordinary "B"

£1

250

1,000

10.	OTHER FINANCIAL COMMITMENTS

Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £16,625.70 payable over the next four years.