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REGISTERED NUMBER: 06957765 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Bridgewood Financial Solutions Limited

Bridgewood Financial Solutions Limited (Registered number: 06957765)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bridgewood Financial Solutions Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: R A E Tarling





SECRETARY:





REGISTERED OFFICE: Cumberland House
35 Park Row
Nottingham
NG1 6EE





REGISTERED NUMBER: 06957765 (England and Wales)





ACCOUNTANTS: Trend Accountants Ltd
4 Edison Village
Highfield Science Park
Nottingham
NG72RF

Bridgewood Financial Solutions Limited (Registered number: 06957765)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,613 5,777

CURRENT ASSETS
Debtors 5 617,570 555,573
Cash at bank 25,837 45,251
643,407 600,824
CREDITORS
Amounts falling due within one year 6 1,105,597 1,029,516
NET CURRENT LIABILITIES (462,190 ) (428,692 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(457,577

)

(422,915

)

CREDITORS
Amounts falling due after more than
one year

7

90,499

90,629
NET LIABILITIES (548,076 ) (513,544 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (548,077 ) (513,545 )
(548,076 ) (513,544 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

Bridgewood Financial Solutions Limited (Registered number: 06957765)

Balance Sheet - continued
31 March 2025


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

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 13 August 2025 and were signed by:





R A E Tarling - Director


Bridgewood Financial Solutions Limited (Registered number: 06957765)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Bridgewood Financial Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2024 - 13 ) .

Bridgewood Financial Solutions Limited (Registered number: 06957765)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 237,422
Additions 4,207
At 31 March 2025 241,629
DEPRECIATION
At 1 April 2024 231,645
Charge for year 5,371
At 31 March 2025 237,016
NET BOOK VALUE
At 31 March 2025 4,613
At 31 March 2024 5,777

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 559,130 498,892
Other debtors 58,440 56,681
617,570 555,573

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 383 51,491
Trade creditors 55,051 49,130
Taxation and social security 21,772 41,000
Other creditors 1,028,391 887,895
1,105,597 1,029,516

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans 90,499 90,629

Bridgewood Financial Solutions Limited (Registered number: 06957765)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

8. RELATED PARTY DISCLOSURES

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.

9. ULTIMATE CONTROLLING PARTY

The immediate and ultimate parent undertaking and controlling party is DSW Bridgewood LLP. The registered office address is Cumberland House, 35 Park Row, Nottingham, NG1 6EE.

10. PREPARATION OF CONSOLIDATED FINANCIAL STATEMENTS

The financial statements contain information about DSW Bridgewood LLP as an individual entity and do not contain consolidated financial information as the parent of a group.

DSW Bridgewood LLP (parent) qualifies as a small LLP for the financial year ending 31 March 25. A group qualifies as a small group under section 383 and therefore exempt from producing group consolidated accounts.