REGISTERED NUMBER: 03353187 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

BRIDGE ROOFING LIMITED

Page

Balance Sheet

1

FIXED ASSETS

3,865

7,730

CURRENT ASSETS

109,842

90,546

CREDITORS

Amounts falling due within one year

(23,169

)

(21,055

)

NET CURRENT ASSETS

86,673

69,491

TOTAL ASSETS LESS CURRENT LIABILITIES

90,538

77,221

CREDITORS

Amounts falling due after more than one year

(9,252

)

(12,568

)

NET ASSETS

81,286

64,653

CAPITAL AND RESERVES

81,286

64,653

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Bridge Roofing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03353187

Registered office:

467 Rainham Road South

Dagenham

Essex

RM10 7XJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2025 and 30 April 2024:

2025

2024

£

£

Darren John Bridge and Sarah Margaret Bridge

Balance outstanding at start of year

(176

)

9,265

Amounts advanced

2,588

37,183

Amounts repaid

(624

)

(46,624

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,788

(176

)

Use of home of £624 were credited to the directors loan account during the year.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2025 and were signed on its behalf by:

Darren John Bridge - Director