Company registration number 10767137 (England and Wales)
DR H BRIDGE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 8 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
DR H BRIDGE LIMITED
BALANCE SHEET
AS AT 8 JANUARY 2025
08 January 2025
- 1 -
8 January 2025
31 March 2024
£
£
£
£
Fixed assets
5,029
Current assets
604,434
579,196
Prepayments and accrued income
270
Creditors: amounts falling due within one year
(951)
(31,477)
Net current assets
603,483
547,989
Total assets less current liabilities
603,483
553,018
Accruals and deferred income
(3,188)
Net assets
603,483
549,830
Capital and reserves
603,483
549,830
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
2024
Number
Number
Employees
1
1
2
Going concern
The director has decided to cease trading and take steps to close the company. The financial statements are not therefore prepared on a going concern basis and the carrying value of any assets has been reviewed by the director for any potential impairment and are stated at recoverable value.
Dr H Bridge Limited is a private company limited by shares incorporated in England and Wales. The registered office is 264 Banbury Road, Oxford, OX2 7DY.
For the period ended 8 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
DR H BRIDGE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 8 JANUARY 2025
08 January 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 9 January 2025
Dr H Bridge
Director
Company registration number 10767137 (England and Wales)