Company registration number: 02262196
Unaudited financial statements
for the year ended 31 December 2024
for
Bridge Court Management (Archway Road) Limited
Pages for filing with the Registrar
Company registration number: 02262196
Bridge Court Management (Archway Road) Limited
Balance sheet
as at 31 December 2024
31 Dec 24 31 Dec 23
Note £ £ £ £
Fixed assets
Tangible assets 4 5,850 5,850
5,850 5,850
Current assets
Cash at bank and in hand 9,410 1,015
9,410 1,015
Creditors: amounts falling due within one
year 		(350) (350)
Net current assets 9,060 665
Total assets less current liabilities 14,910 6,515
NET ASSETS 14,910 6,515
Capital and reserves
Called up share capital 5 5
Share premium account 5,845 5,845
Other reserves 9,059 -
Profit and loss account 1 665
TOTAL EQUITY 14,910 6,515
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 02262196
Bridge Court Management (Archway Road) Limited
Balance sheet - continued
as at 31 December 2024
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr J Lehmann, Director
25 March 2025
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Bridge Court Management (Archway Road) Limited
Notes to the financial statements
for the year ended 31 December 2024
1 Company information
Bridge Court Management (Archway Road) Limited is a private company registered in England and Wales. Its registered number is 02262196. The company is limited by shares. Its registered office is 13 Kingshill Court, Manor Road, Barnet, Hertfordshire, EN5 2LB.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - In the opinion of the directors the market value of the
freehold interest is in excess of book cost and
accordingly no depreciation is provided.
3 Average number of employees
During the year the average number of employees was Nil (2023 - Nil).
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Bridge Court Management (Archway Road) Limited
Notes to the financial statements - continued
for the year ended 31 December 2024
4 Tangible fixed assets
Land and
buildings
£
Cost
At 1 January 2024 5,850
At 31 December 2024 5,850
Depreciation
At 31 December 2024 -
Net book value
At 31 December 2024 5,850
At 31 December 2023 5,850
If Freehold Property had not been revalued, it would have been included at the following historical cost:
31 Dec 24 31 Dec 23
£ £
Cost 5,850 -
Accumulated depreciation - -
In the opinion of the directors the market value of the freehold interest is in excess of book cost and accordingly no depreciation is provided.
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