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2022-02-28 OC322049 frs-core:CurrentFinancialInstruments 3 2022-02-28 OC322049 frs-core:Non-currentFinancialInstruments 3 2022-02-28 OC322049 4 2021-03-01 2022-02-28 OC322049 frs-core:CurrentFinancialInstruments 4 2022-02-28 OC322049 frs-core:Non-currentFinancialInstruments 4 2022-02-28 OC322049 5 2021-03-01 2022-02-28 OC322049 frs-core:CurrentFinancialInstruments 5 2022-02-28 OC322049 frs-core:Non-currentFinancialInstruments 5 2022-02-28 OC322049 6 2021-03-01 2022-02-28 OC322049 frs-core:CurrentFinancialInstruments 6 2022-02-28 OC322049 frs-core:Non-currentFinancialInstruments 6 2022-02-28 OC322049 7 2021-03-01 2022-02-28 OC322049 frs-core:CurrentFinancialInstruments 7 2022-02-28 OC322049 frs-core:Non-currentFinancialInstruments 7 2022-02-28 OC322049 8 2021-03-01 2022-02-28 OC322049 frs-core:CurrentFinancialInstruments 8 2022-02-28 OC322049 frs-core:Non-currentFinancialInstruments 8 2022-02-28 OC322049 9 2021-03-01 2022-02-28 OC322049 frs-core:CurrentFinancialInstruments 9 2022-02-28 OC322049 frs-core:Non-currentFinancialInstruments 9 2022-02-28 OC322049 10 2021-03-01 2022-02-28 OC322049 frs-core:CurrentFinancialInstruments 10 2022-02-28 OC322049 frs-core:Non-currentFinancialInstruments 10 2022-02-28 OC322049 11 2021-03-01 2022-02-28 OC322049 frs-core:CurrentFinancialInstruments 11 2022-02-28 OC322049 frs-core:Non-currentFinancialInstruments 11 2022-02-28 OC322049 12 2021-03-01 2022-02-28 OC322049 frs-core:CurrentFinancialInstruments 12 2022-02-28 OC322049 frs-core:Non-currentFinancialInstruments 12 2022-02-28 OC322049 13 2021-03-01 2022-02-28 OC322049 frs-core:CurrentFinancialInstruments 13 2022-02-28 OC322049 frs-core:Non-currentFinancialInstruments 13 2022-02-28 OC322049 14 2021-03-01 2022-02-28 OC322049 frs-core:CurrentFinancialInstruments 14 2022-02-28 OC322049 frs-core:Non-currentFinancialInstruments 14 2022-02-28 OC322049 15 2021-03-01 2022-02-28 OC322049 frs-core:CurrentFinancialInstruments 15 2022-02-28 OC322049 frs-core:Non-currentFinancialInstruments 15 2022-02-28 OC322049 16 2021-03-01 2022-02-28 OC322049 frs-core:CurrentFinancialInstruments 16 2022-02-28 OC322049 frs-core:Non-currentFinancialInstruments 16 2022-02-28 OC322049 17 2021-03-01 2022-02-28 OC322049 frs-core:CurrentFinancialInstruments 17 2022-02-28 OC322049 frs-core:Non-currentFinancialInstruments 17 2022-02-28 OC322049 18 2021-03-01 2022-02-28 OC322049 frs-core:CurrentFinancialInstruments 18 2022-02-28 OC322049 frs-core:Non-currentFinancialInstruments 18 2022-02-28 OC322049 19 2021-03-01 2022-02-28 OC322049 frs-core:CurrentFinancialInstruments 19 2022-02-28 OC322049 frs-core:Non-currentFinancialInstruments 19 2022-02-28 OC322049 20 2021-03-01 2022-02-28 OC322049 frs-core:CurrentFinancialInstruments 20 2022-02-28 OC322049 frs-core:Non-currentFinancialInstruments 20 2022-02-28 OC322049 dpl-frs:Item1 2021-03-01 2022-02-28 OC322049 dpl-frs:Item1 2021-02-28 OC322049 dpl-frs:Item1 2022-02-28 OC322049 dpl-frs:CostSales dpl-frs:Item1 2021-03-01 2022-02-28 OC322049 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OC322049 dpl-frs:Item6 2021-02-28 OC322049 dpl-frs:Item6 2022-02-28 OC322049 dpl-frs:CostSales dpl-frs:Item6 2021-03-01 2022-02-28 OC322049 dpl-frs:CostSales dpl-frs:Item6 2021-02-28 OC322049 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 OC322049 dpl-frs:DistributionCosts dpl-frs:Item6 2021-03-01 2022-02-28 OC322049 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-03-01 2022-02-28 OC322049 dpl-frs:Item7 2021-03-01 2022-02-28 OC322049 dpl-frs:Item7 2021-02-28 OC322049 dpl-frs:Item7 2022-02-28 OC322049 dpl-frs:CostSales dpl-frs:Item7 2021-03-01 2022-02-28 OC322049 dpl-frs:CostSales dpl-frs:Item7 2021-02-28 OC322049 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 OC322049 dpl-frs:DistributionCosts dpl-frs:Item7 2021-03-01 2022-02-28 OC322049 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-03-01 2022-02-28 OC322049 dpl-frs:Item8 2021-03-01 2022-02-28 OC322049 dpl-frs:Item8 2021-02-28 OC322049 dpl-frs:Item8 2022-02-28 OC322049 dpl-frs:CostSales dpl-frs:Item8 2021-03-01 2022-02-28 OC322049 dpl-frs:CostSales dpl-frs:Item8 2021-02-28 OC322049 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 OC322049 dpl-frs:DistributionCosts dpl-frs:Item8 2021-03-01 2022-02-28 OC322049 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-03-01 2022-02-28 OC322049 dpl-frs:Item9 2021-03-01 2022-02-28 OC322049 dpl-frs:Item9 2021-02-28 OC322049 dpl-frs:Item9 2022-02-28 OC322049 dpl-frs:CostSales dpl-frs:Item9 2021-03-01 2022-02-28 OC322049 dpl-frs:CostSales dpl-frs:Item9 2021-02-28 OC322049 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 OC322049 dpl-frs:DistributionCosts dpl-frs:Item9 2021-03-01 2022-02-28 OC322049 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-03-01 2022-02-28 OC322049 dpl-frs:Item10 2021-03-01 2022-02-28 OC322049 dpl-frs:Item10 2021-02-28 OC322049 dpl-frs:Item10 2022-02-28 OC322049 dpl-frs:CostSales dpl-frs:Item10 2021-03-01 2022-02-28 OC322049 dpl-frs:CostSales dpl-frs:Item10 2021-02-28 OC322049 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 OC322049 dpl-frs:DistributionCosts dpl-frs:Item10 2021-03-01 2022-02-28 OC322049 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-03-01 2022-02-28 OC322049 dpl-frs:Item11 2021-03-01 2022-02-28 OC322049 dpl-frs:Item11 2021-02-28 OC322049 dpl-frs:Item11 2022-02-28 OC322049 dpl-frs:CostSales dpl-frs:Item11 2021-03-01 2022-02-28 OC322049 dpl-frs:CostSales dpl-frs:Item11 2021-02-28 OC322049 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 OC322049 dpl-frs:DistributionCosts dpl-frs:Item11 2021-03-01 2022-02-28 OC322049 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-03-01 2022-02-28 OC322049 dpl-frs:Item12 2021-03-01 2022-02-28 OC322049 dpl-frs:Item12 2021-02-28 OC322049 dpl-frs:Item12 2022-02-28 OC322049 dpl-frs:CostSales dpl-frs:Item12 2021-03-01 2022-02-28 OC322049 dpl-frs:CostSales dpl-frs:Item12 2021-02-28 OC322049 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 OC322049 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-01 2022-02-28 OC322049 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-01 2022-02-28 OC322049 1 2021-03-01 2022-02-28 OC322049 frs-countries:EnglandWales 2021-03-01 2022-02-28 OC322049 frs-bus:PartnerLLP1 2021-03-01 2022-02-28 OC322049 frs-bus:PartnerLLP1 2022-02-28 OC322049 frs-bus:PartnerLLP1 2022-02-28 OC322049 frs-bus:PartnerLLP4 2021-03-01 2022-02-28 OC322049 frs-bus:PartnerLLP4 2022-02-28 OC322049 frs-bus:PartnerLLP4 2022-02-28 OC322049 frs-bus:PartnerLLP5 2021-03-01 2022-02-28 OC322049 frs-bus:PartnerLLP5 2022-02-28 OC322049 frs-bus:PartnerLLP5 2022-02-28 OC322049 frs-bus:PartnerLLP2 2021-03-01 2022-02-28 OC322049 frs-bus:PartnerLLP2 2022-02-28 OC322049 frs-bus:PartnerLLP2 2022-02-28 OC322049 frs-bus:PartnerLLP3 2021-03-01 2022-02-28 OC322049 frs-bus:PartnerLLP3 2022-02-28 OC322049 frs-bus:PartnerLLP3 2022-02-28
Registered number: OC322049
Bridgman House LLP
Unaudited Financial Statements
For The Year Ended 28 February 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Reconciliation of Members' Interests 3—4
Notes to the Financial Statements 4—5
Page 1
Balance Sheet
Registered number: OC322049
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,724,122 1,724,122
1,724,122 1,724,122
CURRENT ASSETS
Cash at bank and in hand 7,822 5,248
7,822 5,248
Creditors: Amounts Falling Due Within One Year 5 (17,559 ) (15,030 )
NET CURRENT ASSETS (LIABILITIES) (9,737 ) (9,782 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,714,385 1,714,340
Creditors: Amounts Falling Due After More Than One Year 6 (230,136 ) (249,890 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 1,484,249 1,464,450
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts 698,670 678,871
698,670 678,871
Equity
Members' other interests
Revaluation reserve 785,579 785,579
785,579 785,579
1,484,249 1,464,450
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year 698,670 678,871
Members' other interests 785,579 785,579
1,484,249 1,464,450
Page 1
Page 2
For the year ending 28 February 2023 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members
Mr Daren Simcox
Designated Member
20/11/2023
The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Reconciliation of Members' Interests
Reconciliation of Members' Interests
EQUITY DEBT
Members' other interests Loans and other debts due to members less any amounts due from members in debtors
Revaluation Reserve Other Reserves Total Equity Other amounts Total members' interest
£ £ £ £ £
Amounts due to members - - - 657,840 -
Balance at 1 March 2021 785,579 - 785,579 657,840 1,443,419
Profit/(loss) for the financial year available for discretionary division among members - 74,998 74,998 - 74,998
Members' interests after profit/(loss) for the year 785,579 74,998 860,577 657,840 1,518,417
Other divisions of profits (losses) - (74,998) (74,998) 74,998 -
Drawings - - - (53,967) (53,967)
Amounts due to members - - - 678,871 -
As at 28 February 2022 and 1 March 2022 785,579 - 785,579 678,871 1,464,450
Profit/(loss) for the financial year available for discretionary division among members - 66,621 66,621 - 66,621
Members' interests after profit/(loss) for the year 785,579 66,621 852,200 678,871 1,531,071
Other divisions of profits (losses) - (66,621) (66,621) 66,621 -
Drawings - - - (46,822) (46,822)
Amounts due to members - - - 698,670 -
As at 28 February 2023 785,579 - 785,579 698,670 1,484,249
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Bridgman House LLP is a limited liability partnership, incorporated in England & Wales, registered number OC322049 . 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 are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. Going Concern Disclosure
The members have not identified any material uncertainties related to events or conditions that may cast significant doubt about the LLP's ability to continue as a going concern.
2.3. Turnover
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the LLP
and the revenue can be reliably measured. Revenue is measured as the fair value of the
consideration received or receivable, excluding discounts, rebates, value added tax and other sales
taxes. The following criteria must also be met before revenue is recognised:

- the amount of revenue can be measured reliably;
- it is probable that the LLP will receive the consideration due under the contract;
- the stage of completion of the contract at the end of the reporting period can be measured reliably;
and
- the costs incurred and the costs to complete the contract can be measured reliably.

Revenue represents rent receivable in respect of the year, and is recognised in accordance with the
occupancy of the LLP's investment property.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 0
2.5. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.6. Financial Instruments
The LLP only enters into basic financial instrument transactions that result in the recognition of
financial assets and liabilities like trade and other debtors and creditors, loans from banks and other
third parties, loans to related parties and investments in ordinary shares.
2.7. Revaluation of tangible fixed assets

Individual properties are carried at current year value at fair value at the date of the revaluation less
any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Revaluations are undertaken with sufficient regularity to ensure the carrying amount does not differ
materially from that which would be determined using fair value at the balance sheet date. Fair values
are determined from market based evidence.

Revaluation gains and losses are recognised in the statement of comprehensive income unless
losses exceed the previously recognised gains or reflect a clear consumption
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2022: NIL)
- -
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4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 1 March 2022 1,724,122
As at 28 February 2023 1,724,122
Net Book Value
As at 28 February 2023 1,724,122
As at 1 March 2022 1,724,122
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 14,079 13,422
Accruals and deferred income 3,480 1,608
17,559 15,030
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 230,136 249,890
230,136 249,890
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