REGISTERED NUMBER: 11055137 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

BRIDGE & PARTNERS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Miss F Cayir

Miss S Cayir

SECRETARY:

REGISTERED OFFICE:

First Floor Office

34 Great Queen Street

London

WC2B 5AA

REGISTERED NUMBER:

11055137 (England and Wales)

ACCOUNTANTS:

NYO Chartered Accountants and Registered Auditors

First Floor Office

34 Great Queen Street

London

WC2B 5AA

FIXED ASSETS

Intangible assets

4

21,393

31,306

Tangible assets

5

20,325

16,125

41,718

47,431

CURRENT ASSETS

Debtors

6

155,315

155,435

Cash at bank and in hand

151,720

236,020

307,035

391,455

CREDITORS

Amounts falling due within one year

7

183,794

332,199

NET CURRENT ASSETS

123,241

59,256

TOTAL ASSETS LESS CURRENT LIABILITIES

164,959

106,687

CREDITORS

Amounts falling due after more than one year

8

3,750

12,750

NET ASSETS

161,209

93,937

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

10

161,109

93,837

SHAREHOLDERS' FUNDS

161,209

93,937

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by:

Miss F Cayir - Director

Miss S Cayir - Director

1.	STATUTORY INFORMATION

Bridge & Partners Ltd 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.

INTANGIBLE ASSETS

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website development is being amortised evenly over its estimated useful life of five years.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

20% on reducing balance

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.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 5 ) .

4.	INTANGIBLE FIXED ASSETS

Website

development

£

COST

At 1 January 2024

and 31 December 2024

53,542

AMORTISATION

At 1 January 2024

22,236

Amortisation for year

9,913

At 31 December 2024

32,149

NET BOOK VALUE

At 31 December 2024

21,393

At 31 December 2023

31,306

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 January 2024

10,113

15,758

25,871

Additions

5,199

4,083

9,282

At 31 December 2024

15,312

19,841

35,153

DEPRECIATION

At 1 January 2024

2,779

6,967

9,746

Charge for year

2,507

2,575

5,082

At 31 December 2024

5,286

9,542

14,828

NET BOOK VALUE

At 31 December 2024

10,026

10,299

20,325

At 31 December 2023

7,334

8,791

16,125

6.

DEBTORS

31.12.24

31.12.23

£

£

Amounts falling due within one year:

Trade debtors

20,780

57,080

Other loans

10,000

10,000

Directors' current accounts

54,096

13,493

Prepayments and accrued income

6,674

14,362

91,550

94,935

Amounts falling due after more than one year:

Related party loan

63,765

60,500

Aggregate amounts

155,315

155,435

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans and overdrafts

11,391

23,835

Payments on account

300

300

Trade creditors

9,174

167,352

Clients' account liability

65,040

72,530

Tax

44,375

31,095

Social security and other taxes

3,075

3,060

Net wages

19,022

7,679

Pension funds

915

787

VAT

26,685

23,244

Accruals and deferred income

1,500

-

Accrued expenses

2,317

2,317

183,794

332,199

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans - 1-2 years

3,750

12,750

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.24

31.12.23

value:

£

£

100

Ordinary

1

100

100

10.

RESERVES

Retained

earnings

£

At 1 January 2024

93,837

Profit for the year

123,627

Dividends

(56,355

)

At 31 December 2024

161,109