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Company Registration No. 12211725 (England and Wales)
BRIDGE ALTERNATIVE HOUSING SOLUTIONS LIMITED Unaudited accounts for the year ended 30 September 2024
BRIDGE ALTERNATIVE HOUSING SOLUTIONS LIMITED Unaudited accounts Contents
Page
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BRIDGE ALTERNATIVE HOUSING SOLUTIONS LIMITED Company Information for the year ended 30 September 2024
Director
Loretta Ezikwa
Company Number
12211725 (England and Wales)
Registered Office
371 BORDESLEY GREEN BIRMINGHAM B9 5RP ENGLAND
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BRIDGE ALTERNATIVE HOUSING SOLUTIONS LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,565 
5,790 
Current assets
Debtors
27,040 
24,990 
Cash at bank and in hand
6,012 
6,077 
33,052 
31,067 
Creditors: amounts falling due within one year
(2,943)
(4,555)
Net current assets
30,109 
26,512 
Total assets less current liabilities
34,674 
32,302 
Creditors: amounts falling due after more than one year
(15,817)
(26,110)
Net assets
18,857 
6,192 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
18,657 
5,992 
Shareholders' funds
18,857 
6,192 
For the year ending 30 September 2024 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 30 May 2025 and were signed on its behalf by
Loretta Ezikwa Director Company Registration No. 12211725
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BRIDGE ALTERNATIVE HOUSING SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
BRIDGE ALTERNATIVE HOUSING SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12211725. The registered office is 371 BORDESLEY GREEN, BIRMINGHAM, B9 5RP, ENGLAND.
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:
Fixtures & fittings
20% reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
7,445 
2,096 
9,541 
At 30 September 2024
7,445 
2,096 
9,541 
Depreciation
At 1 October 2023
2,074 
1,677 
3,751 
Charge for the year
806 
419 
1,225 
At 30 September 2024
2,880 
2,096 
4,976 
Net book value
At 30 September 2024
4,565 
- 
4,565 
At 30 September 2023
5,371 
419 
5,790 
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BRIDGE ALTERNATIVE HOUSING SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,660 
16,660 
Other debtors
10,380 
- 
27,040 
16,660 
Amounts falling due after more than one year
Other debtors
- 
8,330 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,023 
3,115 
Other creditors
1,920 
1,440 
2,943 
4,555 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,817 
26,110 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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