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frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 04664515 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 04664515 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 04664515 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 04664515 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-02-28 04664515 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 04664515 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 04664515 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 04664515 frs-core:UnlistedNon-exchangeTraded 2022-02-28 04664515 frs-core:UnlistedNon-exchangeTraded 2021-02-28 04664515 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-02-28 04664515 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 04664515 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 04664515 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 04664515 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 04664515 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 04664515 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 04664515 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-02-28 04664515 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-02-28 04664515 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 04664515 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 04664515 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 04664515 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 04664515 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-02-28 04664515 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 04664515 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 04664515 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 04664515 dpl-frs:CostSales 2021-03-01 2022-02-28 04664515 dpl-frs:CostSales 2021-02-28 04664515 dpl-frs:CostSales 2022-02-28 04664515 dpl-frs:DistributionCosts 2021-03-01 2022-02-28 04664515 dpl-frs:AdministrativeExpenses 2021-03-01 2022-02-28 04664515 frs-bus:Director1 2021-03-01 2022-02-28 04664515 frs-bus:Director1 2021-02-28 04664515 frs-bus:Director1 2022-02-28 04664515 frs-bus:Director2 2021-03-01 2022-02-28 04664515 frs-bus:Director2 2021-02-28 04664515 frs-bus:Director2 2022-02-28 04664515 1 2021-03-01 2022-02-28 04664515 frs-core:CurrentFinancialInstruments 1 2022-02-28 04664515 frs-core:Non-currentFinancialInstruments 1 2022-02-28 04664515 2 2021-03-01 2022-02-28 04664515 frs-core:CurrentFinancialInstruments 2 2022-02-28 04664515 frs-core:Non-currentFinancialInstruments 2 2022-02-28 04664515 3 2021-03-01 2022-02-28 04664515 frs-core:CurrentFinancialInstruments 3 2022-02-28 04664515 frs-core:Non-currentFinancialInstruments 3 2022-02-28 04664515 4 2021-03-01 2022-02-28 04664515 frs-core:CurrentFinancialInstruments 4 2022-02-28 04664515 frs-core:Non-currentFinancialInstruments 4 2022-02-28 04664515 5 2021-03-01 2022-02-28 04664515 frs-core:CurrentFinancialInstruments 5 2022-02-28 04664515 frs-core:Non-currentFinancialInstruments 5 2022-02-28 04664515 6 2021-03-01 2022-02-28 04664515 frs-core:CurrentFinancialInstruments 6 2022-02-28 04664515 frs-core:Non-currentFinancialInstruments 6 2022-02-28 04664515 7 2021-03-01 2022-02-28 04664515 frs-core:CurrentFinancialInstruments 7 2022-02-28 04664515 frs-core:Non-currentFinancialInstruments 7 2022-02-28 04664515 8 2021-03-01 2022-02-28 04664515 frs-core:CurrentFinancialInstruments 8 2022-02-28 04664515 frs-core:Non-currentFinancialInstruments 8 2022-02-28 04664515 9 2021-03-01 2022-02-28 04664515 frs-core:CurrentFinancialInstruments 9 2022-02-28 04664515 frs-core:Non-currentFinancialInstruments 9 2022-02-28 04664515 10 2021-03-01 2022-02-28 04664515 frs-core:CurrentFinancialInstruments 10 2022-02-28 04664515 frs-core:Non-currentFinancialInstruments 10 2022-02-28 04664515 11 2021-03-01 2022-02-28 04664515 frs-core:CurrentFinancialInstruments 11 2022-02-28 04664515 frs-core:Non-currentFinancialInstruments 11 2022-02-28 04664515 12 2021-03-01 2022-02-28 04664515 frs-core:CurrentFinancialInstruments 12 2022-02-28 04664515 frs-core:Non-currentFinancialInstruments 12 2022-02-28 04664515 13 2021-03-01 2022-02-28 04664515 frs-core:CurrentFinancialInstruments 13 2022-02-28 04664515 frs-core:Non-currentFinancialInstruments 13 2022-02-28 04664515 14 2021-03-01 2022-02-28 04664515 frs-core:CurrentFinancialInstruments 14 2022-02-28 04664515 frs-core:Non-currentFinancialInstruments 14 2022-02-28 04664515 15 2021-03-01 2022-02-28 04664515 frs-core:CurrentFinancialInstruments 15 2022-02-28 04664515 frs-core:Non-currentFinancialInstruments 15 2022-02-28 04664515 16 2021-03-01 2022-02-28 04664515 frs-core:CurrentFinancialInstruments 16 2022-02-28 04664515 frs-core:Non-currentFinancialInstruments 16 2022-02-28 04664515 17 2021-03-01 2022-02-28 04664515 frs-core:CurrentFinancialInstruments 17 2022-02-28 04664515 frs-core:Non-currentFinancialInstruments 17 2022-02-28 04664515 18 2021-03-01 2022-02-28 04664515 frs-core:CurrentFinancialInstruments 18 2022-02-28 04664515 frs-core:Non-currentFinancialInstruments 18 2022-02-28 04664515 19 2021-03-01 2022-02-28 04664515 frs-core:CurrentFinancialInstruments 19 2022-02-28 04664515 frs-core:Non-currentFinancialInstruments 19 2022-02-28 04664515 20 2021-03-01 2022-02-28 04664515 frs-core:CurrentFinancialInstruments 20 2022-02-28 04664515 frs-core:Non-currentFinancialInstruments 20 2022-02-28 04664515 dpl-frs:Item1 2021-03-01 2022-02-28 04664515 dpl-frs:Item1 2021-02-28 04664515 dpl-frs:Item1 2022-02-28 04664515 dpl-frs:CostSales dpl-frs:Item1 2021-03-01 2022-02-28 04664515 dpl-frs:CostSales dpl-frs:Item1 2021-02-28 04664515 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 04664515 dpl-frs:DistributionCosts dpl-frs:Item1 2021-03-01 2022-02-28 04664515 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-03-01 2022-02-28 04664515 dpl-frs:Item2 2021-03-01 2022-02-28 04664515 dpl-frs:Item2 2021-02-28 04664515 dpl-frs:Item2 2022-02-28 04664515 dpl-frs:CostSales dpl-frs:Item2 2021-03-01 2022-02-28 04664515 dpl-frs:CostSales dpl-frs:Item2 2021-02-28 04664515 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 04664515 dpl-frs:DistributionCosts dpl-frs:Item2 2021-03-01 2022-02-28 04664515 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-03-01 2022-02-28 04664515 dpl-frs:Item3 2021-03-01 2022-02-28 04664515 dpl-frs:Item3 2021-02-28 04664515 dpl-frs:Item3 2022-02-28 04664515 dpl-frs:CostSales dpl-frs:Item3 2021-03-01 2022-02-28 04664515 dpl-frs:CostSales dpl-frs:Item3 2021-02-28 04664515 dpl-frs:CostSales dpl-frs:Item3 2022-02-28 04664515 dpl-frs:DistributionCosts dpl-frs:Item3 2021-03-01 2022-02-28 04664515 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-03-01 2022-02-28 04664515 dpl-frs:Item4 2021-03-01 2022-02-28 04664515 dpl-frs:Item4 2021-02-28 04664515 dpl-frs:Item4 2022-02-28 04664515 dpl-frs:CostSales dpl-frs:Item4 2021-03-01 2022-02-28 04664515 dpl-frs:CostSales dpl-frs:Item4 2021-02-28 04664515 dpl-frs:CostSales dpl-frs:Item4 2022-02-28 04664515 dpl-frs:DistributionCosts dpl-frs:Item4 2021-03-01 2022-02-28 04664515 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-03-01 2022-02-28 04664515 dpl-frs:Item5 2021-03-01 2022-02-28 04664515 dpl-frs:Item5 2021-02-28 04664515 dpl-frs:Item5 2022-02-28 04664515 dpl-frs:CostSales dpl-frs:Item5 2021-03-01 2022-02-28 04664515 dpl-frs:CostSales dpl-frs:Item5 2021-02-28 04664515 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 04664515 dpl-frs:DistributionCosts dpl-frs:Item5 2021-03-01 2022-02-28 04664515 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-03-01 2022-02-28 04664515 dpl-frs:Item6 2021-03-01 2022-02-28 04664515 dpl-frs:Item6 2021-02-28 04664515 dpl-frs:Item6 2022-02-28 04664515 dpl-frs:CostSales dpl-frs:Item6 2021-03-01 2022-02-28 04664515 dpl-frs:CostSales dpl-frs:Item6 2021-02-28 04664515 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 04664515 dpl-frs:DistributionCosts dpl-frs:Item6 2021-03-01 2022-02-28 04664515 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-03-01 2022-02-28 04664515 dpl-frs:Item7 2021-03-01 2022-02-28 04664515 dpl-frs:Item7 2021-02-28 04664515 dpl-frs:Item7 2022-02-28 04664515 dpl-frs:CostSales dpl-frs:Item7 2021-03-01 2022-02-28 04664515 dpl-frs:CostSales dpl-frs:Item7 2021-02-28 04664515 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 04664515 dpl-frs:DistributionCosts dpl-frs:Item7 2021-03-01 2022-02-28 04664515 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-03-01 2022-02-28 04664515 dpl-frs:Item8 2021-03-01 2022-02-28 04664515 dpl-frs:Item8 2021-02-28 04664515 dpl-frs:Item8 2022-02-28 04664515 dpl-frs:CostSales dpl-frs:Item8 2021-03-01 2022-02-28 04664515 dpl-frs:CostSales dpl-frs:Item8 2021-02-28 04664515 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 04664515 dpl-frs:DistributionCosts dpl-frs:Item8 2021-03-01 2022-02-28 04664515 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-03-01 2022-02-28 04664515 dpl-frs:Item9 2021-03-01 2022-02-28 04664515 dpl-frs:Item9 2021-02-28 04664515 dpl-frs:Item9 2022-02-28 04664515 dpl-frs:CostSales dpl-frs:Item9 2021-03-01 2022-02-28 04664515 dpl-frs:CostSales dpl-frs:Item9 2021-02-28 04664515 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 04664515 dpl-frs:DistributionCosts dpl-frs:Item9 2021-03-01 2022-02-28 04664515 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-03-01 2022-02-28 04664515 dpl-frs:Item10 2021-03-01 2022-02-28 04664515 dpl-frs:Item10 2021-02-28 04664515 dpl-frs:Item10 2022-02-28 04664515 dpl-frs:CostSales dpl-frs:Item10 2021-03-01 2022-02-28 04664515 dpl-frs:CostSales dpl-frs:Item10 2021-02-28 04664515 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 04664515 dpl-frs:DistributionCosts dpl-frs:Item10 2021-03-01 2022-02-28 04664515 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-03-01 2022-02-28 04664515 dpl-frs:Item11 2021-03-01 2022-02-28 04664515 dpl-frs:Item11 2021-02-28 04664515 dpl-frs:Item11 2022-02-28 04664515 dpl-frs:CostSales dpl-frs:Item11 2021-03-01 2022-02-28 04664515 dpl-frs:CostSales dpl-frs:Item11 2021-02-28 04664515 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 04664515 dpl-frs:DistributionCosts dpl-frs:Item11 2021-03-01 2022-02-28 04664515 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-03-01 2022-02-28 04664515 dpl-frs:Item12 2021-03-01 2022-02-28 04664515 dpl-frs:Item12 2021-02-28 04664515 dpl-frs:Item12 2022-02-28 04664515 dpl-frs:CostSales dpl-frs:Item12 2021-03-01 2022-02-28 04664515 dpl-frs:CostSales dpl-frs:Item12 2021-02-28 04664515 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 04664515 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-01 2022-02-28 04664515 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-01 2022-02-28 04664515 1 2021-03-01 2022-02-28 04664515 frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 04664515
Bridgman Investments Partnership Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 04664515
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 812,239 745,618
812,239 745,618
CURRENT ASSETS
Stocks 5 1,525,545 1,525,545
Debtors 6 800 1,471
Cash at bank and in hand 555 2,163
1,526,900 1,529,179
Creditors: Amounts Falling Due Within One Year 7 (1,026,963 ) (968,864 )
NET CURRENT ASSETS (LIABILITIES) 499,937 560,315
TOTAL ASSETS LESS CURRENT LIABILITIES 1,312,176 1,305,933
Creditors: Amounts Falling Due After More Than One Year 8 (954,451 ) (954,451 )
NET ASSETS 357,725 351,482
CAPITAL AND RESERVES
Called up share capital 9 80 80
Revaluation reserve 10 144,087 144,087
Capital redemption reserve 20 20
Income Statement 213,538 207,295
SHAREHOLDERS' FUNDS 357,725 351,482
Page 1
Page 2
For the year ending 28 February 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 directors acknowledge their 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 Income Statement.
On behalf of the board
Mr Daren Simcox
Director
20/11/2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bridgman Investments Partnership Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04664515 . The registered office is 18 Tiverton Road, Ruislip, Middlesex, HA4 0BW.
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. 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: 2 (2022: 2)
2 2
4. Investments
Unlisted
£
Cost
As at 1 March 2022 745,618
Additions 66,621
As at 28 February 2023 812,239
Provision
As at 1 March 2022 -
As at 28 February 2023 -
Net Book Value
As at 28 February 2023 812,239
As at 1 March 2022 745,618
5. Stocks
2023 2022
£ £
Work in progress 1,525,545 1,525,545
1,525,545 1,525,545
6. Debtors
2023 2022
£ £
Due within one year
Trade debtors 800 800
VAT - 671
800 1,471
Page 3
Page 4
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 296,120 293,120
Accruals and deferred income 1,500 2,420
Directors' loan accounts 574,823 518,804
Amounts owed to associates 154,520 154,520
1,026,963 968,864
8. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 954,451 954,451
954,451 954,451
9. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 80 80
10. Reserves
Revaluation Reserve
£
As at 1 March 2022 144,087
As at 28 February 2023 144,087
Page 4