Company Registration No. 09513124 (England and Wales)
BRIDGE HEALTH LIMITED
Unaudited accounts
for the year ended 30 September 2024
BRIDGE HEALTH LIMITED
Unaudited accounts
Contents
BRIDGE HEALTH LIMITED
Company Information
for the year ended 30 September 2024
Company Number
09513124 (England and Wales)
Registered Office
THE MALTINGS
11-15 BRAYFORD WHARF EAST
LINCOLN
LN5 7AY
UNITED KINGDOM
Accountants
Reliance Tax Advisers
20B Market Place
Grantham
Lincolnshire
NG31 6LP
BRIDGE HEALTH LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
615,890
615,890
Cash at bank and in hand
423
805
Creditors: amounts falling due within one year
(64,395)
(64,345)
Net current liabilities
(63,972)
(63,540)
Net assets
551,918
552,350
Called up share capital
42,394
42,394
Share premium
587,568
587,568
Profit and loss account
(78,044)
(77,612)
Shareholders' funds
551,918
552,350
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2025 and were signed on its behalf by
Mr Mark Robinson
Director
Company Registration No. 09513124
BRIDGE HEALTH LIMITED
Notes to the Accounts
for the year ended 30 September 2024
BRIDGE HEALTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09513124. The registered office is THE MALTINGS, 11-15 BRAYFORD WHARF EAST, LINCOLN, LN5 7AY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
not provided
The financial statements have been prepared on the going concern basis as the directors continue to give their full financial support.
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.
BRIDGE HEALTH LIMITED
Notes to the Accounts
for the year ended 30 September 2024
4
Tangible fixed assets
Land & buildings
At 30 September 2024
615,890
At 30 September 2024
615,890
At 30 September 2023
615,890
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
64,245
64,245
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).