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REGISTERED NUMBER: 04549782 (England and Wales)


























Financial Statements

for the Year Ended 31 October 2024

for

Bridge Fencing Ltd

Bridge Fencing Ltd (Registered number: 04549782)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Abridged Balance Sheet 1

Notes to the Financial Statements 2


Bridge Fencing Ltd (Registered number: 04549782)

Abridged Balance Sheet
31 October 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 48,777 43,190

CURRENT ASSETS
Stocks 51,930 46,000
Debtors 24,575 34,183
Cash at bank and in hand 99,332 79,674
175,837 159,857
CREDITORS
Amounts falling due within one year 42,396 23,675
NET CURRENT ASSETS 133,441 136,182
TOTAL ASSETS LESS CURRENT
LIABILITIES

182,218

179,372

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 182,217 179,371
SHAREHOLDERS' FUNDS 182,218 179,372

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 October 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 July 2025 and were signed by:




A K Murphy - Director


Bridge Fencing Ltd (Registered number: 04549782)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Bridge Fencing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04549782

Registered office: 2nd Floor
28 Rodney Street
Liverpool
L1 2TQ

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 7 ) .

Bridge Fencing Ltd (Registered number: 04549782)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2023 125,735
Additions 24,960
Disposals (15,711 )
At 31 October 2024 134,984
DEPRECIATION
At 1 November 2023 82,545
Charge for year 12,745
Eliminated on disposal (9,083 )
At 31 October 2024 86,207
NET BOOK VALUE
At 31 October 2024 48,777
At 31 October 2023 43,190