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Company No: 09243035 (England and Wales)

BRIDGE CONNECT LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

BRIDGE CONNECT LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2024

Contents

BRIDGE CONNECT LIMITED

BALANCE SHEET

As at 30 September 2024
BRIDGE CONNECT LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 September 2024
2024 2023
£ £
Restated - note 2
Fixed assets 11,218 25,475
Current assets 474,973 306,462
Creditors: amounts falling due within one year ( 318,165) ( 210,498)
Net current assets 156,808 95,964
Total assets less current liabilities 168,026 121,439
Creditors: amounts falling due after more than one year ( 13,072) ( 23,274)
Accruals and deferred income ( 31,952) ( 4,500)
Net assets 123,002 93,665
Capital and reserves 123,002 93,665

For the financial 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.

Director's responsibilities:

The financial statements of Bridge Connect Limited (registered number: 09243035) were approved and authorised for issue by the director on 26 June 2025 and were signed on its behalf by:

Fraser Mark Curley
Director
BRIDGE CONNECT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
BRIDGE CONNECT LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09243035). The address of its registered office is Leeward House Fitzroy Road, Exeter Business Park, Exeter, EX1 3LJ, United Kingdom.

2. Prior year adjustment

The company satisfies the requirements to use FRS 105, the Financial Reporting Standard applicable to the Micro-Entities Regime and the director has made the decision to transition to this reporting standard in the year ended 30 September 2024. The only adjustment required to the financial statements as a result of this transition was to remove deferred taxation. The comparatives have, therefore, been updated to remove this provision.

As previously reported Adjustment As restated
Year ended 30 September 2023 £ £ £
Deferred tax liability, included in creditors: falling due within one year (3,399) 3,399 0
Deferred tax, included on the statement of income and retained earnings 3,399 (3,399) 0
Capital and reserves 90,266 3,399 93,665

3. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2

4. Directors’ benefits: advances, credit and guarantees

Advances

Advances were granted to the director in the form of a directors' loan account during the year. At the beginning of the year the amount owed to the company was £78,010. £75,365 was advanced, and £119,537 was subsequently repaid. Interest of £1,846 was charged on overdrawn balances. The balance at the year end was £35,684.