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REGISTERED NUMBER: 07302914 (England and Wales)















BRIDDOCK MAINTENANCE LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1ST SEPTEMBER 2023 TO 28TH FY 2025






BRIDDOCK MAINTENANCE LIMITED (REGISTERED NUMBER: 07302914)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST SEPTEMBER 2023 TO 28TH FEBRUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BRIDDOCK MAINTENANCE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1ST SEPTEMBER 2023 TO 28TH FEBRUARY 2025







DIRECTOR: C J Briddock





REGISTERED OFFICE: The Bridge House
Mill Lane
Dronfield
Derbyshire
S18 2XL





REGISTERED NUMBER: 07302914 (England and Wales)





ACCOUNTANTS: Ian R Collins & Co
The Bridge House
Mill Lane
Dronfield
Derbyshire
S18 2XL

BRIDDOCK MAINTENANCE LIMITED (REGISTERED NUMBER: 07302914)

BALANCE SHEET
28TH FEBRUARY 2025

2025 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 4,524 47,387
Cash at bank 2,123 19,313
6,647 66,700
CREDITORS
Amounts falling due within one
year

6

(1,574

)

(26,966

)
NET CURRENT ASSETS 5,073 39,734
TOTAL ASSETS LESS
CURRENT LIABILITIES

5,073

39,734

CAPITAL AND RESERVES
Called up share capital 1 1
Capital redemption reserve 1 1
Retained earnings 5,071 39,732
SHAREHOLDERS' FUNDS 5,073 39,734

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28th February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28th February 2025 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.

BRIDDOCK MAINTENANCE LIMITED (REGISTERED NUMBER: 07302914)

BALANCE SHEET - continued
28TH FEBRUARY 2025


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 10th April 2025 and were signed by:





C J Briddock - Director


BRIDDOCK MAINTENANCE LIMITED (REGISTERED NUMBER: 07302914)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST SEPTEMBER 2023 TO 28TH FEBRUARY 2025

1. STATUTORY INFORMATION

Briddock Maintenance 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


BRIDDOCK MAINTENANCE LIMITED (REGISTERED NUMBER: 07302914)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST SEPTEMBER 2023 TO 28TH FEBRUARY 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st September 2023 16,385
Disposals (16,385 )
At 28th February 2025 -
DEPRECIATION
At 1st September 2023 16,385
Eliminated on disposal (16,385 )
At 28th February 2025 -
NET BOOK VALUE
At 28th February 2025 -

BRIDDOCK MAINTENANCE LIMITED (REGISTERED NUMBER: 07302914)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST SEPTEMBER 2023 TO 28TH FEBRUARY 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN
ONE YEAR
2025 2023
£    £   
Trade debtors - 47,387
Other debtors 4,524 -
4,524 47,387

6. CREDITORS: AMOUNTS FALLING DUE WITHIN
ONE YEAR
2025 2023
£    £   
Trade creditors (1 ) (1 )
Taxation and social security 1 21,156
Other creditors 1,574 5,811
1,574 26,966