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Registered number: 13500659
















AUTOGRAPH HOMES (BRIDGE FARM) LIMITED




FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2024

































AUTOGRAPH HOMES (BRIDGE FARM) LIMITED
REGISTERED NUMBER:13500659

STATEMENT OF FINANCIAL POSITION
AS AT 30 NOVEMBER 2024

2024
2023
Note
£
£

  

CURRENT ASSETS
  

Stocks
  
112,525
294,959

Debtors: amounts falling due within one year
 3 
48,829
107,889

  
161,354
402,848

Creditors: amounts falling due within one year
 4 
(349,738)
(402,847)

NET CURRENT (LIABILITIES)/ASSETS
  
 
 
(188,384)
 
 
1

TOTAL ASSETS LESS CURRENT LIABILITIES
  
(188,384)
1

  

NET (LIABILITIES)/ASSETS
  
(188,384)
1


CAPITAL AND RESERVES
  

Called up share capital 
  
1
1

Profit and loss account
  
(188,385)
-

  
(188,384)
1


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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 





S Taylor
Director

Date: 18 July 2025

Page 1


AUTOGRAPH HOMES (BRIDGE FARM) LIMITED

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1.


GENERAL INFORMATION

Autograph Homes (Bridge Farm) Limited is a private company limited  by shares, incorporated in the United Kingdom and registered in England and Wales. Its registered office is located at Unit 3 The Stables, Says Court Farm Badminton Road, Frampton Cotterell, Bristol, England, BS36 2NY

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

GOING CONCERN

The directors have reviewed the business plans and profit and loss forecasts of Autograph Homes(Bridge Farm) Limited. As a result, the directors believe that the Group has adequate resources to continue operations for the foreseeable future being a period of not less than twelve months from the date of signing the financial statements. On this basis, the directors have concluded it is appropriate that the financial statements have been prepared on a going concern basis. 

 
2.3

WORK IN PROGRESS

Work in progress is stated at the lower of cost and net realisable value. Land held for development and the costs of the development are initially recognised at the transaction cost. The company allocates site-wide development costs between units on a site by site basis. These costs are carried at transactional cost until turnover in respect of the unit is recognised. 

At each reporting date, work in progress is assessed for impairment. If it is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss. 

 
2.4

DEBTORS

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.5

CREDITORS

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

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AUTOGRAPH HOMES (BRIDGE FARM) LIMITED

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

3.


DEBTORS

2024
2023
£
£


Trade debtors
-
59,060

Amounts owed by group undertakings
48,828
48,828

Called up share capital not paid
1
1

48,829
107,889



4.


CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024
2023
£
£

Amounts owed to group undertakings
289,738
283,787

Accruals and deferred income
60,000
119,060

349,738
402,847



5.


RELATED PARTY TRANSACTIONS

The company is a wholly owned subsidiary of Autograph Homes Limited. Transactions with Autograph Homes Limited are not disclosed in accordance with section 33 of FRS102.


6.


CONTROLLING PARTY

The immediate and ultimate controlling party of the company is Autograph Homes Limited, a company registered in England and Wales, by virtue of its shareholding in the company.


7.


AUDITORS' INFORMATION

The auditors' report on the financial statements for the year ended 30 November 2024 was unqualified.

The audit report was signed on 18 July 2025 by David Butler FCA (Senior statutory auditor) on behalf of Bishop Fleming LLP.

 
Page 3