NEWBRIDGE FINANCIAL PLANNING LIMITED

Company Registration Number:
NI639064 (Northern Ireland)

Unaudited abridged accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

NEWBRIDGE FINANCIAL PLANNING LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Balance sheet
Notes

NEWBRIDGE FINANCIAL PLANNING LIMITED

Balance sheet

As at 05 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,389 2,450
Total fixed assets: 1,389 2,450
Current assets
Debtors:   24,068 42,007
Cash at bank and in hand: 174,454 178,807
Total current assets: 198,522 220,814
Creditors: amounts falling due within one year:   (69,757) (103,817)
Net current assets (liabilities): 128,765 116,997
Total assets less current liabilities: 130,154 119,447
Creditors: amounts falling due after more than one year:     (4,167)
Total net assets (liabilities): 130,154 115,280
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 130,153 115,279
Shareholders funds: 130,154 115,280

The notes form part of these financial statements

NEWBRIDGE FINANCIAL PLANNING LIMITED

Balance sheet statements

For the year ending 5 April 2025 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 28 April 2025
and signed on behalf of the board by:

Name: Mr G Elliott
Status: Director

The notes form part of these financial statements

NEWBRIDGE FINANCIAL PLANNING LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

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 and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life.

NEWBRIDGE FINANCIAL PLANNING LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

NEWBRIDGE FINANCIAL PLANNING LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

3. Tangible Assets

Total
Cost £
At 06 April 2024 21,971
Additions 1,431
At 05 April 2025 23,402
Depreciation
At 06 April 2024 19,521
Charge for year 2,492
At 05 April 2025 22,013
Net book value
At 05 April 2025 1,389
At 05 April 2024 2,450