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Registration number: 04936068

Bridge and Highway Maintenance Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Bridge and Highway Maintenance Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Bridge and Highway Maintenance Limited

Company Information

Director

Mr Matt Jolley

Company secretary

Mrs Leanne Jolley

Registered office

The Green Barn
Brampton Lane
Chapel Brampton
Northampton
NN6 8BE

Accountants

Anthony Elliott
24 Brampton Way
Brixworth
Northamptonshire
NN6 9BD

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Bridge and Highway Maintenance Limited
for the Year Ended 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 Bridge and Highway Maintenance Limited for the year ended 31 October 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Bridge and Highway Maintenance Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Bridge and Highway Maintenance Limited and state those matters that we have agreed to state to the Board of Directors of Bridge and Highway Maintenance Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bridge and Highway Maintenance Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Bridge and Highway Maintenance Limited 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 Bridge and Highway Maintenance Limited. You consider that Bridge and Highway Maintenance Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Bridge and Highway Maintenance Limited. 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.

......................................

Anthony Elliott
24 Brampton Way
Brixworth
Northamptonshire
NN6 9BD

30 April 2025

 

Bridge and Highway Maintenance Limited

(Registration number: 04936068)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

106,002

132,855

Current assets

115,302

99,487

Prepayments and accrued income

23,863

6,552

Creditors: Amounts falling due within one year

(51,092)

(42,955)

Net current assets

88,073

63,084

Total assets less current liabilities

194,075

195,939

Creditors: Amounts falling due after more than one year

(24,669)

(40,056)

Accruals and deferred income

(1,582)

(1,582)

 

167,824

154,301

Capital and reserves

167,824

154,301

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Green Barn
Brampton Lane
Chapel Brampton
Northampton
NN6 8BE

These financial statements were authorised for issue by the director on 30 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Bridge and Highway Maintenance Limited

(Registration number: 04936068)
Balance Sheet as at 31 October 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 April 2025
 

.........................................
Mrs Leanne Jolley
Company secretary

.........................................
Mr Matt Jolley
Director