1 April 2024 false No description of principal activity Taxfiler 2024.6 03366529business:PrivateLimitedCompanyLtd2024-04-012025-03-31 033665292024-03-31 033665292024-04-012025-03-31 03366529business:AuditExemptWithAccountantsReport2024-04-012025-03-31 03366529business:AbridgedAccounts2024-04-012025-03-31 033665292025-03-31 03366529business:Director12024-04-012025-03-31 03366529business:Director22024-04-012025-03-31 03366529business:CompanySecretary12024-04-012025-03-31 03366529business:RegisteredOffice2024-04-012025-03-31 033665292024-03-31 03366529core:WithinOneYear2025-03-31 03366529core:WithinOneYear2024-03-31 03366529core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 03366529core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 03366529core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 03366529core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 03366529core:PreviouslyStatedAmount2025-03-31 03366529core:PreviouslyStatedAmount2024-03-31 03366529business:SmallEntities2024-04-012025-03-31 03366529countries:EnglandWales2024-04-012025-03-31 03366529core:PlantMachinery2024-04-012025-03-31 033665292023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 03366529 (England and Wales)
Bridget Healing Centre Ltd Unaudited accounts for the year ended 31 March 2025
Bridget Healing Centre Ltd Company Information for the year ended 31 March 2025
Directors
Jay Oakwood Kestrel Oakwood
Secretary
Jay Oakwood
Company Number
03366529 (England and Wales)
Registered Office
The Courtyard 2-4 High Street Glastonbury Somerset BA6 9DU
Accountants
Hele Kergozou Ltd Lilac Cottage The Street, Draycott Cheddar Somerset BS27 3TH
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Bridget Healing Centre Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
630 
866 
Current assets
Debtors
783 
783 
Cash at bank and in hand
21,615 
23,112 
22,398 
23,895 
Creditors: amounts falling due within one year
(694)
(655)
Net current assets
21,704 
23,240 
Net assets
22,334 
24,106 
Capital and reserves
Called up share capital
3,000 
3,000 
Profit and loss account
19,334 
21,106 
Shareholders' funds
22,334 
24,106 
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 25 May 2025 and were signed on its behalf by
Jay Oakwood Director Company Registration No. 03366529
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Bridget Healing Centre Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Bridget Healing Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 03366529. The registered office is The Courtyard, 2-4 High Street, Glastonbury, Somerset, BA6 9DU.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
945 
At 31 March 2025
945 
Depreciation
At 1 April 2024
79 
Charge for the year
236 
At 31 March 2025
315 
Net book value
At 31 March 2025
630 
At 31 March 2024
866 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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