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Company Registration No. 15229893 (England and Wales)
BridgeWater London Design LTD Unaudited accounts for the period from 23 October 2023 to 31 October 2024
BridgeWater London Design LTD Unaudited accounts Contents
Page
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BridgeWater London Design LTD Company Information for the period from 23 October 2023 to 31 October 2024
Directors
James Edward Tennyson Jaya Tennyson
Company Number
15229893 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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BridgeWater London Design LTD Accountants' report
Accountants' report to the board of directors of BridgeWater London Design LTD on the preparation of the unaudited statutory accounts for the period from 23 October 2023 to 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BridgeWater London Design LTD for the period from 23 October 2023 to 31 October 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of BridgeWater London Design LTD , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of BridgeWater London Design LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BridgeWater London Design LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BridgeWater London Design LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BridgeWater London Design LTD . You consider that BridgeWater London Design LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of BridgeWater London Design LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 12 December 2024
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BridgeWater London Design LTD Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,626 
Current assets
Debtors
14,175 
Cash at bank and in hand
9,228 
23,403 
Creditors: amounts falling due within one year
(11,371)
Net current assets
12,032 
Net assets
15,658 
Capital and reserves
Called up share capital
100 
Profit and loss account
15,558 
Shareholders' funds
15,658 
For the period ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 12 December 2024 and were signed on its behalf by
James Edward Tennyson Director Company Registration No. 15229893
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BridgeWater London Design LTD Notes to the Accounts for the period from 23 October 2023 to 31 October 2024
1
Statutory information
BridgeWater London Design LTD is a private company, limited by shares, registered in England and Wales, registration number 15229893. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, England.
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 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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 23 October 2023
- 
- 
- 
Additions
553 
3,135 
3,688 
At 31 October 2024
553 
3,135 
3,688 
Depreciation
Charge for the period
53 
9 
62 
At 31 October 2024
53 
9 
62 
Net book value
At 31 October 2024
500 
3,126 
3,626 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
14,175 
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BridgeWater London Design LTD Notes to the Accounts for the period from 23 October 2023 to 31 October 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
322 
Taxes and social security
2,799 
Loans from directors
8,250 
11,371 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
James Edward Tennyson
Director Loan Account
- 
(23,931)
(15,681)
(8,250)
- 
(23,931)
(15,681)
(8,250)
9
Average number of employees
During the period the average number of employees was 1.
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