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REGISTERED NUMBER: 01021989 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Bridge End Garage (Somersham) Limited

Bridge End Garage (Somersham) Limited (Registered number: 01021989)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


Bridge End Garage (Somersham) Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Mr W V Day





SECRETARY: Mrs S A Day





REGISTERED OFFICE: 10 Orchard End
Bluntisham
Huntingdon
Cambridgeshire
PE17 3XF





REGISTERED NUMBER: 01021989 (England and Wales)





ACCOUNTANTS: Parker Hartley & Co
Incorporated Financial Accountants
2 Waverley Street
The Groves
York
YO31 7QZ

Bridge End Garage (Somersham) Limited (Registered number: 01021989)

Balance Sheet
31 July 2024

31/7/24 31/7/23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 355,000 355,000

CURRENT ASSETS
Debtors 5 59,523 59,523
Cash at bank 67,813 38,766
127,336 98,289
CREDITORS
Amounts falling due within one year 6 58,922 58,421
NET CURRENT ASSETS 68,414 39,868
TOTAL ASSETS LESS CURRENT
LIABILITIES

423,414

394,868

CAPITAL AND RESERVES
Called up share capital 5,000 5,000
Revaluation reserve 7 243,879 243,879
Retained earnings 7 174,535 145,989
423,414 394,868

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 16 December 2024 and were signed by:





Mr W V Day - Director


Bridge End Garage (Somersham) Limited (Registered number: 01021989)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Bridge End Garage (Somersham) 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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 August 2023
and 31 July 2024 355,000
NET BOOK VALUE
At 31 July 2024 355,000
At 31 July 2023 355,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/24 31/7/23
£    £   
Trade debtors 59,523 59,523

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/24 31/7/23
£    £   
Amounts owed to group undertakings 46,684 48,128
Corporation Tax 7,990 6,474
Other creditors 3,208 3,209
Directors' current accounts 1,040 610
58,922 58,421

7. RESERVES
Retained Revaluation
earnings reserve Totals
£    £    £   

At 1 August 2023 145,989 243,879 389,868
Profit for the year 28,546 - 28,546
At 31 July 2024 174,535 243,879 418,414

Bridge End Garage (Somersham) Limited (Registered number: 01021989)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

8. RELATED PARTY DISCLOSURES

Dividends totalling £Nil (2023 £Nil) were paid to William Day Holdings Limited.
At the balance sheet date £46,684 was owed to William Day Holdings Limited (2023 £48,128).