Company registration number 07862675 (England and Wales)
PHIL BRIDGES ENGINEERING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
PHIL BRIDGES ENGINEERING LTD
COMPANY INFORMATION
Directors
Mrs A Bridges
Mr P N Bridges
Company number
07862675
Registered office
Apple Cottage
49 Sandyhurst Lane
Ashford
Kent
England
TN25 4NU
Accountants
Xeinadin South East Limited
First Floor Secure House
Lulworth Close
Chandlers Ford
Hampshire
England
SO53 3TL
PHIL BRIDGES ENGINEERING LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
PHIL BRIDGES ENGINEERING LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PHIL BRIDGES ENGINEERING LTD FOR THE YEAR ENDED 28 FEBRUARY 2025
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Phil Bridges Engineering Ltd for the year ended 28 February 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Phil Bridges Engineering Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Phil Bridges Engineering Ltd and state those matters that we have agreed to state to the board of directors of Phil Bridges Engineering Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Phil Bridges Engineering Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Phil Bridges Engineering Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Phil Bridges Engineering Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Phil Bridges Engineering Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Xeinadin South East Limited
First Floor Secure House
Lulworth Close
Chandlers Ford
Hampshire
SO53 3TL
England
22 September 2025
PHIL BRIDGES ENGINEERING LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
28 February 2025
29 February 2024
£
£
£
£
Fixed assets
11,806
15,063
Current assets
30,117
19,596
Creditors: amounts falling due within one year
(25,545)
(28,443)
Net current assets/(liabilities)
4,572
(8,847)
Total assets less current liabilities
16,378
6,216
Creditors: amounts falling due after more than one year
(3,065)
Net assets
16,378
3,151
Capital and reserves
16,378
3,151
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Phil Bridges Engineering Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Apple Cottage, 49 Sandyhurst Lane, Ashford, Kent, England, TN25 4NU.
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
PHIL BRIDGES ENGINEERING LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 22 September 2025 and are signed on its behalf by:
Mr P N Bridges
Director
Company registration number 07862675 (England and Wales)