BrightAccountsProduction v1.0.0 v1.0.0 2023-10-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts buying and selling of real estate. 27 June 2025 1 1 NI631138 2024-09-30 NI631138 2023-09-30 NI631138 2022-09-30 NI631138 2023-10-01 2024-09-30 NI631138 2022-10-01 2023-09-30 NI631138 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI631138 uk-curr:PoundSterling 2023-10-01 2024-09-30 NI631138 uk-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 NI631138 uk-bus:FullAccounts 2023-10-01 2024-09-30 NI631138 uk-bus:Director1 2023-10-01 2024-09-30 NI631138 uk-bus:Agent1 2023-10-01 2024-09-30 NI631138 uk-core:ShareCapital 2024-09-30 NI631138 uk-core:ShareCapital 2023-09-30 NI631138 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 NI631138 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 NI631138 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-09-30 NI631138 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2023-09-30 NI631138 uk-bus:FRS102 2023-10-01 2024-09-30 NI631138 uk-core:WithinOneYear 2024-09-30 NI631138 uk-core:WithinOneYear 2023-09-30 NI631138 2023-10-01 2024-09-30 NI631138 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Bridge Energy Farms Limited
 
Unaudited Financial Statements
 
for the financial year ended 30 September 2024
Bridge Energy Farms Limited
DIRECTOR AND OTHER INFORMATION

 
Director James Cromie
 
 
Company Registration Number NI631138
 
 
Business Address 31 Reservoir Road
Banbridge
Co. Down
BT32 4LD
Northern Ireland
 
 
Accountants MG accountants
(Portadown)
25-27 Carleton Street
Portadown
Co. Armagh
BT62 3EP
Northern Ireland
 
 
Bankers Danske Bank
  PO Box 183
  Donegall Square West
  Belfast
  Co. Antrim
  BT1 6JS
  United Kingdom



Bridge Energy Farms Limited
Company Registration Number: NI631138
BALANCE SHEET
as at 30 September 2024

2024 2023
Notes £ £
 
Current Assets
Debtors 4 148,765 148,116
Cash and cash equivalents 2,504 556
───────── ─────────
151,269 148,672
───────── ─────────
Creditors: amounts falling due within one year 5 (1,920) (1,920)
───────── ─────────
Net Current Assets 149,349 146,752
───────── ─────────
Total Assets less Current Liabilities 149,349 146,752
═════════ ═════════
 
Capital and Reserves
Called up share capital 1,000 1,000
Retained earnings 148,349 145,752
───────── ─────────
Equity attributable to owners of the company 149,349 146,752
═════════ ═════════
 
The financial statements have been prepared 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 company has taken advantage of the exemption under section 444 not to file the Profit and Loss Account and Director's Report.
           
For the financial year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
           
Approved by the Director and authorised for issue on 27 June 2025
           
           
________________________________          
James Cromie          
Director          
           



Bridge Energy Farms Limited
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 30 September 2024

   
1. General Information
 
Bridge Energy Farms Limited is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI631138. The registered office of the company is. buying and selling of real estate. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 30 September 2024 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at cost.
 
Taxation and deferred taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.
 
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Balance Sheet date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Profit and Loss Account.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2023 - 1).
 
  2024 2023
  Number Number
 
Director 1 1
  ═════════ ═════════
       
4. Debtors 2024 2023
  £ £
 
Director's current account (Note 7) 148,765 148,116
  ═════════ ═════════
       
5. Creditors 2024 2023
Amounts falling due within one year £ £
 
Accruals 1,920 1,920
  ═════════ ═════════
       
6. Capital commitments
 
The company had no material capital commitments at the financial year-ended 30 September 2024.
   
7. Director's advances, credits and guarantees
 
During the financial year, the company made a loan to a director amounting to £148,765.
   
8. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.