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Company Registration No. 13678992 (England and Wales)
NEW BRIDGE LONDON LTD Unaudited accounts for the year ended 31 October 2024
NEW BRIDGE LONDON LTD Unaudited accounts Contents
Page
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NEW BRIDGE LONDON LTD Company Information for the year ended 31 October 2024
Director
Mohammad Nazimuddin CHOWDHURY
Company Number
13678992 (England and Wales)
Registered Office
18 CAMBRIDGE HEATH ROAD LONDON E1 5QH ENGLAND
Accountants
Khan Islam & Co 117 Whitechapel Road 3rd Floor London London E1 1DT
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NEW BRIDGE LONDON LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,200 
17,645 
Current assets
Inventories
2,305 
1,015 
Debtors
26,288 
26,288 
Cash at bank and in hand
7,504 
6,786 
36,097 
34,089 
Creditors: amounts falling due within one year
(7,567)
(7,278)
Net current assets
28,530 
26,811 
Total assets less current liabilities
43,730 
44,456 
Creditors: amounts falling due after more than one year
(63,612)
(63,249)
Net liabilities
(19,882)
(18,793)
Capital and reserves
Called up share capital
900 
900 
Profit and loss account
(20,782)
(19,693)
Shareholders' funds
(19,882)
(18,793)
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 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 24 July 2025 and were signed on its behalf by
Mohammad Nazimuddin CHOWDHURY Director Company Registration No. 13678992
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NEW BRIDGE LONDON LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
NEW BRIDGE LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 13678992. The registered office is 18 CAMBRIDGE HEATH ROAD, LONDON, E1 5QH, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
15%
Fixtures & fittings
10%
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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NEW BRIDGE LONDON LTD Notes to the Accounts for the year ended 31 October 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
16,005 
4,488 
20,493 
At 31 October 2024
16,005 
4,488 
20,493 
Depreciation
At 1 November 2023
2,400 
448 
2,848 
Charge for the year
2,041 
404 
2,445 
At 31 October 2024
4,441 
852 
5,293 
Net book value
At 31 October 2024
11,564 
3,636 
15,200 
At 31 October 2023
13,605 
4,040 
17,645 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,538 
4,538 
Amounts falling due after more than one year
Accrued income and prepayments
21,750 
21,750 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,629 
4,629 
Taxes and social security
784 
760 
Accruals
2,154 
1,889 
7,567 
7,278 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
63,612 
63,249 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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