NO. 7 BRIDGE END LTD

Company Registration Number:
08733328 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

NO. 7 BRIDGE END LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

NO. 7 BRIDGE END LTD

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 8,915 9,077
Total fixed assets: 8,915 9,077
Current assets
Stocks: 397 577
Cash at bank and in hand: 2,629 3,674
Total current assets: 3,026 4,251
Creditors: amounts falling due within one year:   (7,182) (7,162)
Net current assets (liabilities): (4,156) (2,911)
Total assets less current liabilities: 4,759 6,166
Total net assets (liabilities): 4,759 6,166
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,659 6,066
Shareholders funds: 4,759 6,166

The notes form part of these financial statements

NO. 7 BRIDGE END LTD

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 August 2025
and signed on behalf of the board by:

Name: C Harness
Status: Director

The notes form part of these financial statements

NO. 7 BRIDGE END LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable excluding value added taxation.

Tangible fixed assets and depreciation policy

Depreciation is provided ta 20% or 25% on a reducing balance basis in order to write off each asset over its estimated useful life.

NO. 7 BRIDGE END LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

NO. 7 BRIDGE END LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 12,681
At 30 November 2024 12,681
Depreciation
At 01 December 2023 3,604
Charge for year 162
At 30 November 2024 3,766
Net book value
At 30 November 2024 8,915
At 30 November 2023 9,077