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REGISTERED NUMBER: 06145972 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Neil Rosen Bridge Ltd

Neil Rosen Bridge Ltd (Registered number: 06145972)

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Neil Rosen Bridge Ltd

Company Information

for the Year Ended 31 March 2025

| DIRECTOR: | Mr P N Rosen

| SECRETARY: | Mrs A Rosen

| REGISTERED OFFICE: | Lewis House

| Great Chesterford Court

| Great Chesterford

| Essex

| CB10 1PF

| REGISTERED NUMBER: | 06145972 (England and Wales)

Neil Rosen Bridge Ltd (Registered number: 06145972)

Balance Sheet

31 March 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 5 | - |  | - |  |

Tangible assets | 6 | 522 |  | 696 |  |

522 |  | 696 |  |

CURRENT ASSETS

Debtors | 7 | 3,130 |  | 16 |  |

Cash at bank | 130,104 |  | 129,817 |  |

133,234 |  | 129,833 |  |

CREDITORS

Amounts falling due within one year | 8 | 6,154 |  | 17,338 |  |

NET CURRENT ASSETS | 127,080 |  | 112,495 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 127,602 |  | 113,191 |  |

PROVISIONS FOR LIABILITIES | 99 |  | 132 |  |

NET ASSETS | 127,503 |  | 113,059 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 127,502 |  | 113,058 |  |

SHAREHOLDERS' FUNDS | 127,503 |  | 113,059 |  |

Neil Rosen Bridge Ltd (Registered number: 06145972)

Balance Sheet - continued

31 March 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 3 October 2025 and were signed by:

Mr P N Rosen - Director

Neil Rosen Bridge Ltd (Registered number: 06145972)

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Neil Rosen Bridge 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents the monies received from the club's members, net of value added tax.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2007, has been amortised evenly over its estimated useful life of five years.

| 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.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

| Plant and machinery etc - 25% on reducing balance

| Financial instruments

| A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instruments.

| Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes, in effect, a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

| Debt instruments are subsequently measured at amortised cost.

| 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.

Neil Rosen Bridge Ltd (Registered number: 06145972)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 3 ) .

5. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 52,000 |  |

| AMORTISATION

| At 1 April 2024

| and 31 March 2025 | 52,000 |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  |

| At 31 March 2024 | - |  |

6. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 3,232 |  |

| DEPRECIATION

| At 1 April 2024 | 2,536 |  |

| Charge for year | 174 |  |

| At 31 March 2025 | 2,710 |  |

| NET BOOK VALUE

| At 31 March 2025 | 522 |  |

| At 31 March 2024 | 696 |  |

7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 3,130 |  | 16 |  |

Neil Rosen Bridge Ltd (Registered number: 06145972)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Taxation and social security | 6,154 |  | 1,215 |  |

| Other creditors | - |  | 16,123 |  |

6,154 |  | 17,338 |  |