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Registered Number: 13573883
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2024

for

DM BRIDGEWATER PROPERTIES LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 605,541  605,051 
Current assets 7,051  6,135 
Creditors: amount falling due within one year (47) (152,762)
Net current assets/(liabilities) 7,004  (146,627)
Total assets less current liabilities 612,545  458,424 
Creditors: amount falling due after more than one year (616,452) (459,314)
Accrued liabilities (377) (360)
Net assets/(liabilities) (4,284) (1,250)
 
Capital and reserves (4,284) (1,250)
 
  1. For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Daniel Brito
Director

Date approved: 15 May 2025
1
Statutory Information
DM BRIDGEWATER PROPERTIES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13573883, registration address 25 Nutfield Gardens, Northolt, UB5 6LU, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation   Freehold property   Fixtures and Fittings   Motor Vehicles   Office Equipment   Total
    £   £   £   £   £
At 01 September 2023   599,251      7,250      606,501 
Additions     1,015      1,048    2,063 
At 31 August 2024   599,251    1,015    7,250    1,048    608,564 
Depreciation
At 01 September 2023       1,450      1,450 
Charge for year     203    1,160    210    1,573 
At 31 August 2024     203    2,610    210    3,023 
Net book values
Closing balance as at 31 August 2024   599,251    812    4,640    838    605,541 
Opening balance as at 01 September 2023   599,251      5,800      605,051 

3.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
2