BRIDGE SUBSTANCE MISUSE PROGRAMME LTD.

Company limited by guarantee

Company Registration Number:
06221493 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BRIDGE SUBSTANCE MISUSE PROGRAMME LTD.

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BRIDGE SUBSTANCE MISUSE PROGRAMME LTD.

Company limited by guarantee

Company Information

for the Period Ended 31 March 2025




Director: Thomas Carroll
Bridget Carroll
Gerard McCrory
Secretary: Thomas Carroll
Registered office: 63c
Gold Street
Northampton
NN1 1RA
Company Registration Number: 06221493 (England and Wales)

BRIDGE SUBSTANCE MISUSE PROGRAMME LTD.

Company limited by guarantee

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Provision of rehabilitation lifestyle and housing support services to clients handicapped by substance misuse

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Thomas Carroll
Bridget Carroll
Gerard McCrory

Secretary
Thomas Carroll

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: Thomas Carroll
Status: Director

BRIDGE SUBSTANCE MISUSE PROGRAMME LTD.

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross surplus or (deficit) 68,164 49,608
Operating surplus or (deficit) 68,164 49,608
Surplus or (deficit) before tax 68,164 49,608
Surplus or (deficit) for the period 68,164 49,608

The notes form part of these financial statements

BRIDGE SUBSTANCE MISUSE PROGRAMME LTD.

Company limited by guarantee

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 19,064 27,187
Total fixed assets: 19,064 27,187
Current assets
Cash at bank and in hand: 501,798 425,512
Total current assets: 501,798 425,512
Net current assets (liabilities): 501,798 425,512
Total assets less current liabilities: 520,862 452,699
Total net assets (liabilities): 520,862 452,699

The notes form part of these financial statements

BRIDGE SUBSTANCE MISUSE PROGRAMME LTD.

Company limited by guarantee

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Reserves
Income and expenditure account 520,862 452,699
Members funds 520,862 452,699

For the year ending 31 March 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: Thomas Carroll
Status: Director

The notes form part of these financial statements

BRIDGE SUBSTANCE MISUSE PROGRAMME LTD.

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Represents amounts receivable for goods and services excl VAT. The company receives grants for specific services from the local authority. There is a small turnover, which is in itself loss making, but is provided as a service to support the rehabilitation of clients

    Tangible fixed assets depreciation policy

    Depreciation policy is straight line method

BRIDGE SUBSTANCE MISUSE PROGRAMME LTD.

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 40 40

BRIDGE SUBSTANCE MISUSE PROGRAMME LTD.

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

BRIDGE SUBSTANCE MISUSE PROGRAMME LTD.

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 232,240
Additions 4,329
Disposals (4,164)
Revaluations -
Transfers -
At 31 March 2025 232,405
Depreciation
At 01 April 2024 205,053
Charge for year 12,452
On disposals (4,164)
Other adjustments -
At 31 March 2025 213,341
Net book value
At 31 March 2025 19,064
At 31 March 2024 27,187