BRIDGE CENTRE NORTH WEST LTD

Company Registration Number:
09004926 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

BRIDGE CENTRE NORTH WEST LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

BRIDGE CENTRE NORTH WEST LTD

Balance sheet

As at 30 April 2025


Notes

2025

2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 280,000 280,000
Tangible assets: 4 240,746 239,371
Investments:   0 0
Total fixed assets: 520,746 519,371
Current assets
Stocks: 0 0
Debtors:   9,149 4,794
Cash at bank and in hand: 110,871 144,626
Investments:   0 0
Total current assets: 120,020 149,420
Creditors: amounts falling due within one year:   (47,160) (75,883)
Net current assets (liabilities): 72,860 73,537
Total assets less current liabilities: 593,606 592,908
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 593,606 592,908
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 593,506 592,808
Shareholders funds: 593,606 592,908

The notes form part of these financial statements

BRIDGE CENTRE NORTH WEST LTD

Balance sheet statements

For the year ending 30 April 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 May 2025
and signed on behalf of the board by:

Name: PAUL CROASDALE
Status: Director

The notes form part of these financial statements

BRIDGE CENTRE NORTH WEST LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

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

BRIDGE CENTRE NORTH WEST LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 15 13

BRIDGE CENTRE NORTH WEST LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Intangible Assets

Total
Cost £
At 01 May 2024 280,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2025 280,000
Amortisation
At 01 May 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 30 April 2025 0
Net book value
At 30 April 2025 280,000
At 30 April 2024 280,000

BRIDGE CENTRE NORTH WEST LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible Assets

Total
Cost £
At 01 May 2024 327,738
Additions 19,484
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2025 347,222
Depreciation
At 01 May 2024 88,367
Charge for year 18,109
On disposals 0
Other adjustments 0
At 30 April 2025 106,476
Net book value
At 30 April 2025 240,746
At 30 April 2024 239,371