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REGISTERED NUMBER: 13230625 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

BAMBER BRIDGE PRACTICE LTD

BAMBER BRIDGE PRACTICE LTD (REGISTERED NUMBER: 13230625)

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


BAMBER BRIDGE PRACTICE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: Mr Victor King Lung Chow





REGISTERED OFFICE: 172 Station Road,
Bamber Bridge
Preston
Lancashire
PR5 6TP





REGISTERED NUMBER: 13230625 (England and Wales)





ACCOUNTANTS: Ark&Co Ltd
Chartered Accountants & Chartered Tax Advisers
The Maltings
2 Anderson Rd
Bearwood
Birmingham
West Midlands
B66 4AR

BAMBER BRIDGE PRACTICE LTD (REGISTERED NUMBER: 13230625)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 327,090 346,331
Tangible assets 5 468,445 410,419
795,535 756,750

CURRENT ASSETS
Stocks 3,000 3,000
Debtors 6 2,344 2,944
Cash at bank and in hand 428,996 314,481
434,340 320,425
CREDITORS
Amounts falling due within one year 7 226,812 274,577
NET CURRENT ASSETS 207,528 45,848
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,003,063

802,598

CREDITORS
Amounts falling due after more than one
year

8

(518,167

)

(471,437

)

PROVISIONS FOR LIABILITIES (29,155 ) (17,846 )
NET ASSETS 455,741 313,315

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 455,740 313,314
455,741 313,315

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 director acknowledges his 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.

BAMBER BRIDGE PRACTICE LTD (REGISTERED NUMBER: 13230625)

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 director and authorised for issue on 25 March 2025 and were signed by:





Mr Victor King Lung Chow - Director


BAMBER BRIDGE PRACTICE LTD (REGISTERED NUMBER: 13230625)

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


1. STATUTORY INFORMATION

Bamber Bridge Practice Ltd 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 25% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 33% 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.

BAMBER BRIDGE PRACTICE LTD (REGISTERED NUMBER: 13230625)

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


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2023 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2023
and 30 September 2024 384,812
AMORTISATION
At 1 October 2023 38,481
Charge for year 19,241
At 30 September 2024 57,722
NET BOOK VALUE
At 30 September 2024 327,090
At 30 September 2023 346,331

5. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 October 2023 339,037 109,668 8,672 11,676 469,053
Additions 10,340 109,715 4,105 349 124,509
At 30 September 2024 349,377 219,383 12,777 12,025 593,562
DEPRECIATION
At 1 October 2023 - 46,515 4,336 7,783 58,634
Charge for year - 57,505 4,969 4,009 66,483
At 30 September 2024 - 104,020 9,305 11,792 125,117
NET BOOK VALUE
At 30 September 2024 349,377 115,363 3,472 233 468,445
At 30 September 2023 339,037 63,153 4,336 3,893 410,419

BAMBER BRIDGE PRACTICE LTD (REGISTERED NUMBER: 13230625)

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


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 2,344 2,944

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 18,494 43,010
Hire purchase contracts 34,783 5,640
Trade creditors 12,509 9,241
Tax 40,443 61,580
Social security and other taxes 2,262 2,491
Pension liability 369 628
Directors' current accounts 114,172 148,387
Accrued expenses 3,780 3,600
226,812 274,577

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Bank loans - 1-2 years 13,572 78,654
Bank loans - 2-5 years 41,016 117,981
Bank loans more 5 yr by instal 416,840 262,112
Hire purchase contracts 46,739 12,690
518,167 471,437

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 416,840 262,112