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REGISTERED NUMBER: 09275537 (England and Wales)














Financial Statements for the Year Ended 31 October 2024

for

Bridgman Ltd

Bridgman Ltd (Registered number: 09275537)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Bridgman Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Mr T Bridgman





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 09275537 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Bridgman Ltd (Registered number: 09275537)

Statement of Financial Position
31 October 2024

31.10.24 31.10.23
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 3,824 5,099

CURRENT ASSETS
Debtors 5 2,660 15,229
Cash at bank and in hand 781 996
3,441 16,225
CREDITORS
Amounts falling due within one year 6 (11,748 ) (10,332 )
NET CURRENT (LIABILITIES)/ASSETS (8,307 ) 5,893
TOTAL ASSETS LESS CURRENT LIABILITIES (4,483 ) 10,992

CREDITORS
Amounts falling due after more than one
year

7

(15,875

)

(21,667

)
NET LIABILITIES (20,358 ) (10,675 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (20,359 ) (10,676 )
(20,358 ) (10,675 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

Bridgman Ltd (Registered number: 09275537)

Statement of Financial Position - continued
31 October 2024


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 11 March 2025 and were signed by:





Mr T Bridgman - Director


Bridgman Ltd (Registered number: 09275537)

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

1. STATUTORY INFORMATION

Bridgman Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Going concern
The financial statements have been prepared on the going concern basis. The directors are of the opinion that they will continue to support the company, and provide adequate funding when necessary to enable it to meet its obligations for the foreseeable future, being for a period of at least twelve months from the date of approval of the financial statements.

3. EMPLOYEES AND DIRECTORS

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

4. PROPERTY, PLANT AND EQUIPMENT
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 November 2023
and 31 October 2024 10,000 6,856 16,856
DEPRECIATION
At 1 November 2023 6,836 4,921 11,757
Charge for year 791 484 1,275
At 31 October 2024 7,627 5,405 13,032
NET BOOK VALUE
At 31 October 2024 2,373 1,451 3,824
At 31 October 2023 3,164 1,935 5,099

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other debtors 2,660 15,229

Bridgman Ltd (Registered number: 09275537)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Bank loans and overdrafts 10,000 10,000
Taxation and social security - (418 )
Other creditors 1,748 750
11,748 10,332

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.10.24 31.10.23
£    £   
Bank loans 15,875 21,667

8. RELATED PARTY DISCLOSURES

The director Mr T Bridgman is considered to be the key management personnel.