| REGISTERED NUMBER: |
| Financial Statements for the Period 19 October 2023 to 31 March 2025 |
| for |
| Bridge Road Quarter Limited |
| REGISTERED NUMBER: |
| Financial Statements for the Period 19 October 2023 to 31 March 2025 |
| for |
| Bridge Road Quarter Limited |
| Bridge Road Quarter Limited (Registered number: 15221647) |
| Contents of the Financial Statements |
| for the Period 19 October 2023 to 31 March 2025 |
| Page |
| Company Information | 1 |
| Abridged Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Bridge Road Quarter Limited |
| Company Information |
| for the Period 19 October 2023 to 31 March 2025 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Foresters Hall |
| 25/27 Westow Street |
| Upper Norwood |
| London |
| SE19 3RY |
| Bridge Road Quarter Limited (Registered number: 15221647) |
| Abridged Balance Sheet |
| 31 March 2025 |
| Notes | £ |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| 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. |
| Bridge Road Quarter Limited (Registered number: 15221647) |
| Abridged Balance Sheet - continued |
| 31 March 2025 |
| The financial statements were approved by the director and authorised for issue on |
| Bridge Road Quarter Limited (Registered number: 15221647) |
| Notes to the Financial Statements |
| for the Period 19 October 2023 to 31 March 2025 |
| 1. | STATUTORY INFORMATION |
| Bridge Road Quarter Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Related party exemption |
| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group. |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was NIL. |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary | £1 | 100 |
| 100 Ordinary shares of £1 each were allotted and fully paid for |
| Attached to the shares are a right to vote in general meetings, a right to receive dividends if declared by the company and a right to participate in distributions of capital, including on winding up.The shares do not confer any right of redemption. |
| 5. | RELATED PARTY DISCLOSURES |
| Creditors: amounts falling due after more than one year includes £50,000 in respect of a loan advanced by a company controlled by Mr M Cox. |
| 6. | ULTIMATE CONTROLLING PARTY |
| The controlling party is PMC Property Group Ltd. |