Bridie & Bert Ltd 13083599 Sale of child and female adult beachwear false 1 January 2024 13083599 2024-01-01 2024-12-31 13083599 2023-12-31 13083599 2024-12-31 13083599 2023-01-01 2023-12-31 13083599 2022-12-31 13083599 2023-12-31 13083599 frs102-bus:FRS102 2024-01-01 2024-12-31 13083599 frs102-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13083599 frs102-bus:FullAccounts 2024-01-01 2024-12-31 13083599 frs102-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13083599 frs102-core:CurrentFinancialInstruments 2024-12-31 13083599 frs102-core:CurrentFinancialInstruments 2023-12-31 13083599 frs102-core:Non-currentFinancialInstruments 2024-12-31 13083599 frs102-core:Non-currentFinancialInstruments 2023-12-31 13083599 frs102-core:ShareCapital 2024-12-31 13083599 frs102-core:ShareCapital 2023-12-31 13083599 frs102-core:RetainedEarningsAccumulatedLosses 2024-12-31 13083599 frs102-core:RetainedEarningsAccumulatedLosses 2023-12-31 13083599 frs102-bus:Director1 2024-01-01 2024-12-31 13083599 frs102-core:ComputerEquipment 2024-01-01 2024-12-31 13083599 frs102-core:ToolsEquipment 2024-01-01 2024-12-31 13083599 frs102-core:FurnitureFittings 2024-01-01 2024-12-31 13083599 frs102-core:Vehicles 2024-01-01 2024-12-31 13083599 frs102-core:NetGoodwill 2023-12-31 13083599 frs102-core:NetGoodwill 2024-01-01 2024-12-31 13083599 frs102-core:NetGoodwill 2024-12-31 13083599 frs102-core:NetGoodwill 2023-12-31 13083599 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2024-01-01 2024-12-31 13083599 frs102-core:ComputerEquipment 2024-12-31 13083599 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2024-12-31 13083599 frs102-core:FurnitureFittings 2024-12-31 13083599 frs102-core:Vehicles 2024-12-31 13083599 frs102-core:ComputerEquipment 2023-12-31 13083599 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-12-31 13083599 frs102-core:FurnitureFittings 2023-12-31 13083599 frs102-core:Vehicles 2023-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
13083599
Bridie & Bert Ltd
Unaudited Accounts
for the year ended
31 December 2024
Bridie & Bert Ltd
Balance Sheet
as at 31 December 2024
Notes
2024
£
2023
£
Fixed assets
Intangible assets 3 31,250 0
Tangible assets 4 33,219 0
64,469 0
Current assets
Stocks 64,838 39,473
Debtors 5 9,545 0
Cash at bank and in hand 0 38,129
74,383 77,602
Creditors: amounts falling due within one year 6 (10,636) (664)
Net current assets / (liabilities) 63,747 76,938
Total assets less current liabilities 128,216 76,938
Creditors: amounts falling due after more than one year 7 (217,767) (94,482)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (89,551) (17,544)
Capital and reserves
Called up share capital 10 10
Profit and loss account (89,561) (17,554)
Shareholders' funds (89,551) (17,544)

Bridie & Bert Ltd
Balance Sheet
as at 31 December 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

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

Mrs V Leach

Director


Approved by the board on 13 May 2025

Company Number: 13083599 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Hollington Farm Hollington
Woolton Hill
Newbury
RG20 9XN
England

Bridie & Bert Ltd
Notes to the Accounts
for the year ended 31 December 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 20% Reducing Balance
Equipment 20% Reducing Balance
Fixtures & Fittings 33% Reducing Balance
Vehicles 20% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives.
A premium was paid to secure one of the retail units. This is treated as Goodwill.
Stocks
Stocks are valued at the lower of cost and net realisable value after taking into account costs of completion and sale. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. The amount of any write-down to net realisable value, and all losses of stock, are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down is recognised as a reduction in the amount of stock expensed in the period in which the reversal occurs.
2. Employees
2024 2023
Average number of employees during the period 3 0

3. Intangible fixed assets
Goodwill Total
Cost £ £
At 1 January 2024 0 0
Additions 31,250 31,250
At 31 December 2024 31,250 31,250
Amortisation
At 1 January 2024 0 0
At 31 December 2024 0 0
Net book value
At 31 December 2024 31,250 31,250
At 31 December 2023 0 0

4. Tangible fixed assets
Computer equipment Equipment Fixtures & Fittings Vehicles Total
Cost or valuation £ £ £ £ £
Additions 2,501 1,454 14,529 14,735 33,219
At 31 December 2024 2,501 1,454 14,529 14,735 33,219
Depreciation
At 31 December 2024 0 0 0 0 0
Net book value
At 31 December 2024 2,501 1,454 14,529 14,735 33,219
At 31 December 2023 0 0 0 0 0

The majority of the fixed assets were acquired late in the year so no depreciation has been scheduled for this financial year.


5. Debtors
2024 2023
£ £
Other debtors 9,545 0
9,545 0

6. Creditors: amounts falling due within one year
2024 2023
£ £
Bank Loans & Overdrafts 9,874 0
Taxation & social security 762 664
10,636 664

7. Creditors: amounts falling due after one year
2024 2023
£ £
Bank Loans & overdrafts 25,032 0
Other 192,735 94,482
217,767 94,482