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Registered number: 07363550










BRIDGE CAR PARK COMPANY LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
BRIDGE CAR PARK COMPANY LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BRIDGE CAR PARK COMPANY LIMITED
FOR THE YEAR ENDED 30 SEPTEMBER 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bridge Car Park Company Limited for the year ended 30 September 2024 which comprise  the Balance sheet and the related notes 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 https://www.icaew.com /regulation.

This report is made solely to the Board of directors of Bridge Car Park Company Limited, as a body, in accordance with the terms of our engagement letter dated 27 March 24Our work has been undertaken solely to prepare for your approval the financial statements of Bridge Car Park Company Limited and state those matters that we have agreed to state to the Board of directors of Bridge Car Park Company Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bridge Car Park Company Limited and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that Bridge Car Park Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bridge Car Park Company Limited. You consider that Bridge Car Park Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Bridge Car Park Company 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 financial statements.

  



MA Partners LLP
 
Chartered Accountants
  
7 The Close
Norwich
Norfolk
NR1 4DJ
17 March 2025
Page 1

 
BRIDGE CAR PARK COMPANY LIMITED
REGISTERED NUMBER: 07363550

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
149,170
149,170

  
149,170
149,170

Current assets
  

Cash at bank and in hand
  
43,245
40,179

  
43,245
40,179

Creditors: amounts falling due within one year
 5 
(3,814)
(3,745)

Net current assets
  
 
 
39,431
 
 
36,434

Total assets less current liabilities
  
188,601
185,604

Creditors: amounts falling due after more than one year
 6 
(165,012)
(167,784)

  

Net assets
  
23,589
17,820


Capital and reserves
  

Called up share capital 
 7 
6,200
6,200

Profit and loss account
  
17,389
11,620

  
23,589
17,820


Page 2

 
BRIDGE CAR PARK COMPANY LIMITED
REGISTERED NUMBER: 07363550
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 March 2025.




D W Sanford
Director

The notes on pages 4 to 6 form part of these financial statements.

Page 3

 
BRIDGE CAR PARK COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1.


General information

Bridge Car Park Company Limited is a private Company, limited by shares, incorporated and domiciled in England and Wales. The registered office is The Bungalow Ludham Road, Catfield, Great Yarmouth, NR29 5AL.
The Company's principal activity is that of long term leases for car parking and garaging in Potter Heigham, Norfolk.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

 
2.3

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is provided on the following basis:

Freehold property
-
Not depreciated

 
2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 4

 
BRIDGE CAR PARK COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

2.Accounting policies (continued)

 
2.6

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
Debt instruments that are payable or receivable within one year, typically trade debtors and creditors, are measured, initially and subsequently, at the undiscounted amount of the cash or other consideration expected to be paid or received.


3.


Employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 4).


4.


Tangible fixed assets





Freehold property

£



Cost or valuation


At 1 October 2023
149,170



At 30 September 2024

149,170






Net book value



At 30 September 2024
149,170



At 30 September 2023
149,170


5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Accruals and deferred income
3,814
3,745

3,814
3,745


Page 5

 
BRIDGE CAR PARK COMPANY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

6.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Accruals and deferred income
165,012
167,784

165,012
167,784


The aggregate amount of liabilities repayable wholly or in part more than five years after the balance sheet date is:

2024
2023
£
£


Repayable other than by instalments
153,923
156,695

153,923
156,695




7.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



62 Ordinary shares of £100.00 each
6,200
6,200


 
Page 6