Rob Bradbury Autos Ltd

Rob Bradbury Autos Ltd
Director's Report
For the Period 09 May 2025 to 31 March 2026

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 March 2026

Principal activities

The principal activity of the company in the year under review was that of maintenance and repair of motor vehicles.

Director

The director who has held office during the whole of the period was as follows:

Mr R Bradbury

Statement of director's responsibilities

The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.

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Mr R Bradbury
Director

Date approved: 15 September 2026

Rob Bradbury Autos Ltd
Income Statement
For the Period 09 May 2025 to 31 March 2026

	Notes	2026 £
Turnover		279,466
Cost of sales		(87,471)
Gross profit		191,995
Administrative expenses		(116,643)
Operating profit		75,352
Other interest receivable and similar income		125
Interest payable and similar charges		222
Profit/(Loss) on ordinary activities before taxation		75,699
Tax on profit on ordinary activities		(14,578)
Profit/(Loss) for the financial period		61,121

Rob Bradbury Autos Ltd
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £
Fixed assets
Tangible fixed assets	3	32,178
		32,178
Current assets
Stocks	4	575
Debtors	5	6,093
Cash at bank and in hand		49,600
		56,268
Creditors: amount falling due within one year	6	(25,136)
Net current assets		31,132

Total assets less current liabilities		63,310
Provisions for liabilities	7	(5,546)
Net assets		57,764

Capital and reserves
Called up share capital		100
Profit and loss account		57,664
Shareholders' funds		57,764

For the period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the director on 15 September 2026 and were signed by:

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Mr R Bradbury
Director

Rob Bradbury Autos Ltd
Notes to the Financial Statements
For the Period 09 May 2025 to 31 March 2026

General Information

Rob Bradbury Autos Ltd is a private company, limited by shares, registered in England and Wales, registration number 16440751, registration address Unit 8 Broxton Drive, Pomphlett Farm Industrial Estate, Plymouth, PL9 7BG.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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.

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 taxation

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.

Tangible fixed assets

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

Plant and Machinery	25% Reducing Balance
Motor Vehicles	25% 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.

Pension costs and other post-retirement benefits..

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

2.	Average number of employees Average number of employees during the period was 5.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 09 May 2025	-	-	-
Additions	13,094	28,651	41,745
Disposals	-	-	-
At 31 March 2026	13,094	28,651	41,745
Depreciation
At 09 May 2025	-	-	-
Charge for period	3,001	6,566	9,567
On disposals	-	-	-
At 31 March 2026	3,001	6,566	9,567
Net book values
Closing balance as at 31 March 2026	10,093	22,085	32,178
Opening balance as at 09 May 2025	-	-	-

Stocks

	2026 £
Stocks	575
	575

Debtors: amounts falling due within one year

	2026 £
Trade Debtors	2,014
Other Debtors	4,079
	6,093

Creditors: amount falling due within one year

	2026 £
Trade Creditors	4,305
Taxation and Social Security	19,640
Other Creditors	1,191
	25,136

Provisions for liabilities

	2026 £
Deferred Tax	5,546
	5,546

8.	Ultimate Controlling Party The company is under the control of Mr R Bradbury.