1 April 2022 false No description of principal activity Taxfiler 2023.10 13202749business:PrivateLimitedCompanyLtd2022-04-012023-03-31 132027492022-03-31 132027492022-04-012023-03-31 13202749business:AuditExemptWithAccountantsReport2022-04-012023-03-31 13202749business:FilletedAccounts2022-04-012023-03-31 132027492023-03-31 13202749business:Director12022-04-012023-03-31 13202749business:RegisteredOffice2022-04-012023-03-31 132027492022-03-31 13202749core:WithinOneYear2023-03-31 13202749core:WithinOneYear2022-03-31 13202749core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13202749core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 13202749core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13202749core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 13202749core:PreviouslyStatedAmount2023-03-31 13202749core:PreviouslyStatedAmount2022-03-31 13202749business:SmallEntities2022-04-012023-03-31 13202749countries:EnglandWales2022-04-012023-03-31 13202749core:LandBuildings2022-04-012023-03-31 13202749core:LandBuildings2022-03-31 13202749core:LandBuildings2023-03-31 13202749core:AdditionsToInvestments2023-03-31 13202749core:RevaluationsIncreaseDecreaseInInvestments2023-03-31 132027492021-02-162022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13202749 (England and Wales)
Bridgland Financial Management Holdings Limited Unaudited accounts for the year ended 31 March 2023
Bridgland Financial Management Holdings Limited Unaudited accounts Contents
Page
- 2 -
Bridgland Financial Management Holdings Limited Company Information for the year ended 31 March 2023
Director
Mark Bridgland
Company Number
13202749 (England and Wales)
Registered Office
2 Mars House Calleva Park Aldermaston RG7 8LB
Accountants
Fraser + Accountants 3 Barossa Place Perth Perthshire PH1 5HG
- 3 -
Bridgland Financial Management Holdings Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,479,690 
1,182,207 
Investments
564,746 
- 
3,044,436 
1,182,207 
Current assets
Debtors
3,173 
284,576 
Cash at bank and in hand
18,959 
4,902 
22,132 
289,478 
Creditors: amounts falling due within one year
(83,713)
(41,224)
Net current (liabilities)/assets
(61,581)
248,254 
Net assets
2,982,855 
1,430,461 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,982,755 
1,430,361 
Shareholders' funds
2,982,855 
1,430,461 
For the year ending 31 March 2023 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 15 November 2023 and were signed on its behalf by
Mark Bridgland Director Company Registration No. 13202749
- 4 -
Bridgland Financial Management Holdings Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Bridgland Financial Management Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13202749. The registered office is 2 Mars House , Calleva Park , Aldermaston , RG7 8LB.
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:
Land & buildings
Residential investment property with no depreciation
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2022
1,182,207 
Additions
1,297,483 
At 31 March 2023
2,479,690 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
2,479,690 
At 31 March 2022
1,182,207 
5
Investments
Other investments 
£ 
Valuation at 1 April 2022
- 
Additions
615,139 
Fair value adjustments
(50,393)
Valuation at 31 March 2023
564,746 
- 5 -
Bridgland Financial Management Holdings Limited Notes to the Accounts for the year ended 31 March 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
3,173 
284,576 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
102 
2,409 
Other creditors
1,805 
- 
Loans from directors
81,176 
38,221 
Accruals
630 
594 
83,713 
41,224 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -