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REGISTERED NUMBER: 10358859 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

BRIDGE BALTI LIMITED

BRIDGE BALTI LIMITED (REGISTERED NUMBER: 10358859)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BRIDGE BALTI LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: A Ali
Miss F N Qureshi





SECRETARY:





REGISTERED OFFICE: 27 Wharf Street
Halifax
West Yorkshire
HX6 2LA





REGISTERED NUMBER: 10358859 (England and Wales)





ACCOUNTANTS: Southbrook Accountants Limited
14 Southbrook Terrace
Bradford
West Yorkshire
BD7 1AD

BRIDGE BALTI LIMITED (REGISTERED NUMBER: 10358859)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 7,965 9,422

CURRENT ASSETS
Stocks 5,316 4,834
Cash at bank and in hand 5,600 9,414
10,916 14,248
CREDITORS
Amounts falling due within one year 5 11,970 7,318
NET CURRENT (LIABILITIES)/ASSETS (1,054 ) 6,930
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,911

16,352

CREDITORS
Amounts falling due after more than one
year

6

12,041

16,501
NET LIABILITIES (5,130 ) (149 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (5,131 ) (150 )
SHAREHOLDERS' FUNDS (5,130 ) (149 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BRIDGE BALTI LIMITED (REGISTERED NUMBER: 10358859)

BALANCE SHEET - continued
30 SEPTEMBER 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2025 and were signed on its behalf by:




Miss F N Qureshi - Director



A Ali - Director


BRIDGE BALTI LIMITED (REGISTERED NUMBER: 10358859)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Bridge Balti Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on cost
Fixtures and fittings - 15% on cost
Motor vehicles - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 5 ) .

BRIDGE BALTI LIMITED (REGISTERED NUMBER: 10358859)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 October 2023
and 30 September 2024 20,069 4,568 4,250 28,887
DEPRECIATION
At 1 October 2023 13,002 3,104 3,359 19,465
Charge for year 1,060 219 178 1,457
At 30 September 2024 14,062 3,323 3,537 20,922
NET BOOK VALUE
At 30 September 2024 6,007 1,245 713 7,965
At 30 September 2023 7,067 1,464 891 9,422

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 97 -
Taxation and social security 8,909 6,664
Other creditors 2,964 654
11,970 7,318

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 12,041 16,501

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the company made the following related party transactions:

Mr I Afzal

At the balance sheet date the amount due to Mr Ahmed Ali was £2,964 (2023 - £653).

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Miss F N Qureshi.