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Company Registration No. 14683719 (England and Wales)
BRIDGE CENTRE SERVICES LIMITED Unaudited accounts for the year ended 28 February 2025
BRIDGE CENTRE SERVICES LIMITED Unaudited accounts Contents
Page
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BRIDGE CENTRE SERVICES LIMITED Company Information for the year ended 28 February 2025
Director
Bernard Anthony Mendel
Company Number
14683719 (England and Wales)
Registered Office
91 Fratton Road Fratton Portsmouth, Hampshire PO1 5AG United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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BRIDGE CENTRE SERVICES LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
12,385 
9,332 
Cash at bank and in hand
4,229 
- 
16,614 
9,332 
Creditors: amounts falling due within one year
(7,051)
(5,923)
Net current assets
9,563 
3,409 
Net assets
9,563 
3,409 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,562 
3,408 
Shareholders' funds
9,563 
3,409 
For the year ending 28 February 2025 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 director acknowledges his 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 and authorised for issue on 30 April 2025 and were signed on its behalf by
Bernard Anthony Mendel Director Company Registration No. 14683719
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BRIDGE CENTRE SERVICES LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
BRIDGE CENTRE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14683719. The registered office is 91 Fratton Road, Fratton, Portsmouth, Hampshire, PO1 5AG, United Kingdom.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
12,385 
9,332 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(910)
- 
Taxes and social security
2,243 
799 
Loans from directors
4,151 
4,269 
Accruals
1,567 
855 
7,051 
5,923 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Bernard Anthony Mendel
(4,268)
(52,790)
(52,907)
(4,151)
(4,268)
(52,790)
(52,907)
(4,151)
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BRIDGE CENTRE SERVICES LIMITED Notes to the Accounts for the year ended 28 February 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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