C J Bradshaw Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—5

Registered number: 16123637

		31 December 2025
	Notes	£	£
FIXED ASSETS
Intangible Assets	4		7,640
Tangible Assets	5		14,546

			22,186
CURRENT ASSETS
Stocks		750
Debtors		144
Cash at bank and in hand		548

		1,442
Creditors: Amounts Falling Due Within One Year		(37,300 )

NET CURRENT ASSETS (LIABILITIES)			(35,858 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(13,672 )

Creditors: Amounts Falling Due After More Than One Year			(9,979 )

NET LIABILITIES			(23,651 )

CAPITAL AND RESERVES
Called up share capital	7		1
Profit and Loss Account			(23,652 )

SHAREHOLDERS' FUNDS			(23,651)

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C J Bradshaw Ltd

Abridged Balance Sheet (continued)

As At 31 December 2025

For the period 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 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.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Christian Bradshaw

Director

8th September 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

C J Bradshaw Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16123637 . The registered office is 8 Chapel Street, Belper, Derbyshire, DE56 1AR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets include a franchise fee. It is amortised to the profit and loss account over its estimated economic life of 5 years.

2.4. Tangible Fixed Assets and Depreciation

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

Plant & Machinery	20% on reducing balance
Motor Vehicles	25% on reducing balance

2.5. Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

2.6. Stocks and Work in Progress

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

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

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C J Bradshaw Ltd

Notes to the Abridged Financial Statements (continued)

For the Period 9 December 2024 to 31 December 2025

4. Intangible Assets

	Total
	£
Cost
As at 9 December 2024	-
Additions	9,550

As at 31 December 2025	9,550

Amortisation
As at 9 December 2024	-
Provided during the period	1,910

As at 31 December 2025	1,910

Net Book Value
As at 31 December 2025	7,640

As at 9 December 2024	-

5. Tangible Assets

	Total
	£
Cost
As at 9 December 2024	-
Additions	18,995

As at 31 December 2025	18,995

Depreciation
As at 9 December 2024	-
Provided during the period	4,449

As at 31 December 2025	4,449

Net Book Value
As at 31 December 2025	14,546

As at 9 December 2024	-

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C J Bradshaw Ltd

Notes to the Abridged Financial Statements (continued)

For the Period 9 December 2024 to 31 December 2025

6. Obligations Under Finance Leases and Hire Purchase

	31 December 2025
	£
The future minimum finance lease payments are as follows:
Not later than one year	5,339
Later than one year and not later than five years	15,480

	20,819
Less: Finance charges allocated to future periods	7,036

	13,783

7. Share Capital

	31 December 2025
	£
Allotted, Called up and fully paid	1