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REGISTERED NUMBER: 06828453 (England and Wales)















BRIDGEHOUSE PROPERTY CONSULTANTS LIMITED

Unaudited Financial Statements for the Year Ended 30 April 2024






BRIDGEHOUSE PROPERTY CONSULTANTS LIMITED (REGISTERED NUMBER: 06828453)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BRIDGEHOUSE PROPERTY CONSULTANTS LIMITED

Company Information
for the Year Ended 30 April 2024







DIRECTORS: J A Greatrex
I Greatrex





SECRETARY: J A Greatrex





REGISTERED OFFICE: 61 Charlotte Street
St. Pauls Square
Birmingham
West Midlands
B3 1PX





REGISTERED NUMBER: 06828453 (England and Wales)





ACCOUNTANTS: Michael Dufty Partnership Limited
59-61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX

BRIDGEHOUSE PROPERTY CONSULTANTS LIMITED (REGISTERED NUMBER: 06828453)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 87,760 74,291

CURRENT ASSETS
Debtors 5 354,900 135,268
Investments 6 1,076,711 1,012,391
Cash at bank 1,633,766 1,859,261
3,065,377 3,006,920
CREDITORS
Amounts falling due within one year 7 149,930 118,294
NET CURRENT ASSETS 2,915,447 2,888,626
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,003,207

2,962,917

PROVISIONS FOR LIABILITIES 15,450 10,956
NET ASSETS 2,987,757 2,951,961

CAPITAL AND RESERVES
Called up share capital 52 52
Capital redemption reserve 50 50
Retained earnings 2,987,655 2,951,859
2,987,757 2,951,961

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2024 and were signed on its behalf by:



I Greatrex - Director


BRIDGEHOUSE PROPERTY CONSULTANTS LIMITED (REGISTERED NUMBER: 06828453)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Bridgehouse Property Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Office equipment - 25% on reducing balance

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 tax
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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

BRIDGEHOUSE PROPERTY CONSULTANTS LIMITED (REGISTERED NUMBER: 06828453)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Motor Office
vehicles equipment Totals
£    £    £   
COST
At 1 May 2023 83,394 52,626 136,020
Additions 86,033 3,765 89,798
Disposals (62,766 ) - (62,766 )
At 30 April 2024 106,661 56,391 163,052
DEPRECIATION
At 1 May 2023 23,222 38,507 61,729
Charge for year 24,783 4,471 29,254
Eliminated on disposal (15,691 ) - (15,691 )
At 30 April 2024 32,314 42,978 75,292
NET BOOK VALUE
At 30 April 2024 74,347 13,413 87,760
At 30 April 2023 60,172 14,119 74,291

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 354,900 135,268

6. CURRENT ASSET INVESTMENTS
2024 2023
£    £   
Investment bonds 1,076,711 1,012,391

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,309 -
Taxation and social security 102,461 53,195
Other creditors 46,160 65,099
149,930 118,294

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
I Greatrex
Balance outstanding at start of year 134,137 -
Amounts advanced 118,900 134,137
Amounts repaid (134,137 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 118,900 134,137

BRIDGEHOUSE PROPERTY CONSULTANTS LIMITED (REGISTERED NUMBER: 06828453)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is I Greatrex.