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REGISTERED NUMBER: 03843974 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Bridget Stone Build Limited

Bridget Stone Build Limited (Registered number: 03843974)






Contents of the Financial Statements
for the year ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Bridget Stone Build Limited

Company Information
for the year ended 30 September 2024







DIRECTOR: M G J Millais





SECRETARY: D Horne





REGISTERED OFFICE: 90 Palewell Park
London
SW14 8JH





REGISTERED NUMBER: 03843974 (England and Wales)





ACCOUNTANTS: J C Associates
Chartered Certified Accountants
& Chartered Accountants
29 The Avenue
Harrow
HA3 7DB

Bridget Stone Build Limited (Registered number: 03843974)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 71 96

CREDITORS
Amounts falling due within one year 5 39,845 41,150
NET CURRENT LIABILITIES (39,845 ) (41,150 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(39,774

)

(41,054

)

CREDITORS
Amounts falling due after more than one year 6 1,349 5,570
NET LIABILITIES (41,123 ) (46,624 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (41,125 ) (46,626 )
SHAREHOLDERS' FUNDS (41,123 ) (46,624 )

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.

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 26 June 2025 and were signed by:



M G J Millais - Director


Bridget Stone Build Limited (Registered number: 03843974)

Notes to the Financial Statements
for the year ended 30 September 2024

1. STATUTORY INFORMATION

Bridget Stone Build Limited 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.

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 reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 October 2023
and 30 September 2024 14,638 2,000 16,638
DEPRECIATION
At 1 October 2023 14,561 1,981 16,542
Charge for year 20 5 25
At 30 September 2024 14,581 1,986 16,567
NET BOOK VALUE
At 30 September 2024 57 14 71
At 30 September 2023 77 19 96

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 4,519 1,818
Taxation and social security 3,628 3,078
Other creditors 31,698 36,254
39,845 41,150

Bridget Stone Build Limited (Registered number: 03843974)

Notes to the Financial Statements - continued
for the year ended 30 September 2024

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Bank loans 1,349 5,570