smallAccCompHo_0921.xslt
01/10/2023 30/09/2024 false false false Comdal Limited - EasydigitalFiling.com 2020_1 05172941 business:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05172941 2023-10-01 05172941 2024-09-30 05172941 2023-10-01 2024-09-30 05172941 2022-10-01 05172941 2023-09-30 05172941 2022-10-01 2023-09-30 05172941 business:Director1 2023-10-01 2024-09-30 05172941 business:Director2 2023-10-01 2024-09-30 05172941 business:Director3 2023-10-01 2024-09-30 05172941 business:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05172941 business:FRS102 2023-10-01 2024-09-30 05172941 business:AbridgedAccounts 2023-10-01 2024-09-30 05172941 core:WithinOneYear 2024-09-30 05172941 core:WithinOneYear 2023-09-30 05172941 core:AfterOneYear 2024-09-30 05172941 core:AfterOneYear 2023-09-30 05172941 core:Goodwill 2023-10-01 2024-09-30 05172941 core:Goodwill 2023-10-01 05172941 core:Goodwill 2024-09-30 05172941 core:IntangibleAssetsOtherThanGoodwill 2023-10-01 2024-09-30 05172941 core:IntangibleAssetsOtherThanGoodwill 2023-10-01 05172941 core:IntangibleAssetsOtherThanGoodwill 2024-09-30 05172941 core:LandBuildings 2023-10-01 2024-09-30 05172941 core:LandBuildings 2023-10-01 05172941 core:LandBuildings 2024-09-30 05172941 core:PlantMachinery 2023-10-01 2024-09-30 05172941 core:PlantMachinery 2023-10-01 05172941 core:PlantMachinery 2024-09-30 05172941 core:MotorVehicles 2023-10-01 2024-09-30 05172941 core:MotorVehicles 2023-10-01 05172941 core:MotorVehicles 2024-09-30 05172941 core:FurnitureFittingsToolsEquipment 2023-10-01 2024-09-30 05172941 core:FurnitureFittingsToolsEquipment 2023-10-01 05172941 core:FurnitureFittingsToolsEquipment 2024-09-30 05172941 core:ComputerEquipment 2023-10-01 2024-09-30 05172941 core:ComputerEquipment 2023-10-01 05172941 core:ComputerEquipment 2024-09-30 05172941 core:ShareCapital 2023-09-30 05172941 core:ShareCapital 2024-09-30 05172941 core:SharePremium 2023-09-30 05172941 core:SharePremium 2024-09-30 05172941 core:RevaluationReserve 2023-09-30 05172941 core:RevaluationReserve 2024-09-30 05172941 core:CapitalRedemptionReserve 2023-09-30 05172941 core:CapitalRedemptionReserve 2024-09-30 05172941 core:CapitalContributionReserve 2023-09-30 05172941 core:CapitalContributionReserve 2024-09-30 05172941 core:OtherReservesSubtotal 2023-09-30 05172941 core:OtherReservesSubtotal 2024-09-30 05172941 core:RetainedEarningsAccumulatedLosses 2024-09-30 05172941 core:RetainedEarningsAccumulatedLosses 2023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 05172941 (England and Wales)

BRIDGES HEALTHCARE & NURSING LIMITED
Financial Statements
for the Period from 01 October 2023 to 30 September 2024

## BRIDGES HEALTHCARE & NURSING LIMITED

### Financial Statements for the period ending 30 September 2024

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## BRIDGES HEALTHCARE & NURSING LIMITED

### Financial Statements for the period ending 30 September 2024

#### Company Information

Company Details
Company Number | 05172941
Registered Office | WELLS HOUSE 15 ELMFIELD ROAD
| BROMLEY
| KENT
| BR1 1LT
Directors
Directors who held office during the period were:
Sarah Elizabeth CLEMENTS
James Lee WILLIAMSON
Amy Sarah Elizabeth CLEMENTS Resigned 30/04/2025

## BRIDGES HEALTHCARE & NURSING LIMITED

### Financial Statements for the period ending 30 September 2024

#### Statement of Financial Position

1234567

| Notes | 2024 |  | 2023
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 4,732 |  | 4,732
Current Assets |  |  |  |
Debtors due |  | 68,871 |  | 102,963
Cash at bank and in hand |  | 616 |  | 64,551
|  | 69,487 |  | 167,514
Creditors |  |  |  |
Amount falling due within one year |  | (173,609) |  | (139,234)
Net Current Assets |  | (104,122) |  | 28,280
Total Assets less current liabilities |  | (99,390) |  | 33,012
Net Assets |  | (99,390) |  | 33,012
Capital and Reserves |  |  |  |
Called up Share Capital |  | 100 |  | 100
Retained earnings at end of year |  | (99,490) |  | 32,912
Shareholder funds |  | (99,390) |  | 33,012

For the year ending 30/09/2024 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 21 July 2025
Sarah Clements
Company Registration No. 05172941

## BRIDGES HEALTHCARE & NURSING LIMITED

### Financial Statements for the period ending 30 September 2024

#### Notes to the Accounts

1. Statutory Information
BRIDGES HEALTHCARE & NURSING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05172941.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## BRIDGES HEALTHCARE & NURSING LIMITED

### Financial Statements for the period ending 30 September 2024

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 | 47
2023 | 54
4. Principal Activity
Provision of healthcare services

## BRIDGES HEALTHCARE & NURSING LIMITED

### Financial Statements for the period ending 30 September 2024

#### Notes to the Accounts

5. Fixed Assets
|  | Fixtures and Fittings |  | Computer Equipment |  | Total
Cost or valuation |  | £ |  | £ |  | £
At 01/10/2023 |  | 6,828 |  | 19,175 |  | 26,003
Additions |  | - |  | - |  | -
At 30/09/2024 |  | 6,828 |  | 19,175 |  | 26,003
Depreciation |  |  |  |  |  |
At 01/10/2023 |  | 3,433 |  | 17,838 |  | 21,271
Charge for the year |  | - |  | - |  | -
At 30/09/2024 |  | 3,433 |  | 17,838 |  | 21,271
Net Book Value |  |  |  |  |  |
At 30/09/2024 |  | 3,395 |  | 1,337 |  | 4,732
At 30/09/2023 |  | 3,395 |  | 1,337 |  | 4,732