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Company Registration No. 05749484 (England and Wales)
Bridgland Financial Management Limited Unaudited accounts for the year ended 31 March 2024
Bridgland Financial Management Limited Unaudited accounts Contents
Page
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Bridgland Financial Management Limited Company Information for the year ended 31 March 2024
Director
Mark Bridgland
Company Number
05749484 (England and Wales)
Registered Office
2 Mars House Calleva Park Aldermaston RG7 8LB
Accountants
Fraser + Accountants 3 Barossa Place Perth Perthshire PH1 5HG
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Bridgland Financial Management Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,432 
327,356 
Current assets
Debtors
396,060 
373,625 
Cash at bank and in hand
445,562 
427,080 
841,622 
800,705 
Creditors: amounts falling due within one year
(436,378)
(352,916)
Net current assets
405,244 
447,789 
Net assets
428,676 
775,145 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
428,674 
775,143 
Shareholders' funds
428,676 
775,145 
For the year ending 31 March 2024 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 7 October 2024 and were signed on its behalf by
Mark Bridgland Director Company Registration No. 05749484
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Bridgland Financial Management Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Bridgland Financial Management Limited is a private company, limited by shares, registered in England and Wales, registration number 05749484. 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
over 50 years
Plant & machinery
over 5 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
774,000 
At 31 March 2024
774,000 
Amortisation
At 1 April 2023
774,000 
At 31 March 2024
774,000 
Net book value
At 31 March 2024
- 
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Bridgland Financial Management Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
428,201 
50,068 
478,269 
Additions
- 
21,967 
21,967 
Disposals
(428,201)
- 
(428,201)
At 31 March 2024
- 
72,035 
72,035 
Depreciation
At 1 April 2023
108,094 
42,819 
150,913 
Charge for the year
- 
5,784 
5,784 
On disposals
(108,094)
- 
(108,094)
At 31 March 2024
- 
48,603 
48,603 
Net book value
At 31 March 2024
- 
23,432 
23,432 
At 31 March 2023
320,107 
7,249 
327,356 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
395,927 
373,625 
Other debtors
133 
- 
396,060 
373,625 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
242,074 
192,015 
Amounts owed to group undertakings and other participating interests
1,091 
3,173 
Taxes and social security
165,783 
139,812 
Loans from directors
10,230 
- 
Accruals
17,200 
17,916 
436,378 
352,916 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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