BRIDGEWATER UPHOLSTERY LIMITED 09918990 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is furniture manufacture Digita Accounts Production Advanced 6.30.9574.0 true 09918990 2024-02-01 2025-01-31 09918990 2025-01-31 09918990 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 09918990 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 09918990 bus:Micro-entities 2024-02-01 2025-01-31 09918990 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 09918990 bus:FilletedAccounts 2024-02-01 2025-01-31 09918990 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09918990 bus:RegisteredOffice 2024-02-01 2025-01-31 09918990 bus:CompanySecretaryDirector2 2024-02-01 2025-01-31 09918990 bus:Director1 2024-02-01 2025-01-31 09918990 bus:Director3 2024-02-01 2025-01-31 09918990 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09918990 countries:EnglandWales 2024-02-01 2025-01-31 09918990 2023-02-01 2024-01-31 09918990 2024-01-31 09918990 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09918990 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 09918990

BRIDGEWATER UPHOLSTERY LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

BRIDGEWATER UPHOLSTERY LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

BRIDGEWATER UPHOLSTERY LIMITED

Company Information

Directors

Mr Richard Stubbs

Mrs Nicola Stubbs

Mr Ian Stubbs

Registered office

Unit 16
Penley Industrial Estate
Penley
Wrexham
LL13 0LQ

Accountants

AWM FINANCE LIMITED
121 Hough Green
Chester
Cheshire
CH4 8JW

 

BRIDGEWATER UPHOLSTERY LIMITED

(Registration number: 09918990)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

21,829

25,604

Current assets

17,549

27,720

Prepayments and accrued income

147

-

Creditors: Amounts falling due within one year

(95,229)

(99,250)

Net current liabilities

(77,533)

(71,530)

Total assets less current liabilities

(55,704)

(45,926)

Creditors: Amounts falling due after more than one year

(31,420)

(37,498)

 

(87,124)

(83,424)

Capital and reserves

(87,124)

(83,424)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 16
Penley Industrial Estate
Penley
Wrexham
LL13 0LQ
Wales

These financial statements were authorised for issue by the Board on 9 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

BRIDGEWATER UPHOLSTERY LIMITED

(Registration number: 09918990)
Balance Sheet as at 31 January 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 June 2025 and signed on its behalf by:
 

.........................................
Mr Richard Stubbs
Director