Company Registration No. 13202749 (England and Wales)
Bridgland Financial Management Holdings Limited
Unaudited accounts
for the year ended 31 March 2024
Bridgland Financial Management Holdings Limited
Unaudited accounts
Contents
Bridgland Financial Management Holdings Limited
Company Information
for the year ended 31 March 2024
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
Bridgland Financial Management Holdings Limited
Statement of financial position
as at 31 March 2024
Tangible assets
3,317,723
2,479,690
Investments
526,838
564,746
Cash at bank and in hand
106,224
18,959
Creditors: amounts falling due within one year
(115,101)
(83,713)
Net current liabilities
(7,786)
(61,581)
Net assets
3,836,775
2,982,855
Called up share capital
100
100
Profit and loss account
3,836,675
2,982,755
Shareholders' funds
3,836,775
2,982,855
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. 13202749
Bridgland Financial Management Holdings Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 March 2024
3,317,723
At 31 March 2024
3,317,723
At 31 March 2023
2,479,690
5
Investments
Other investments
Valuation at 1 April 2023
564,746
Fair value adjustments
(37,908)
Valuation at 31 March 2024
526,838
Bridgland Financial Management Holdings Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
1,091
3,173
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
14,099
102
Other creditors
2,106
1,805
Loans from directors
98,176
81,176
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).