Bridford Consulting Limited

	Page
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

Registered number: 10797985

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,104		2,197

			1,104		2,197
CURRENT ASSETS
Debtors	5	160		285
Cash at bank and in hand		19,319		11,303

		19,479		11,588
Creditors: Amounts Falling Due Within One Year	6	(10,945 )		(5,986 )

NET CURRENT ASSETS (LIABILITIES)			8,534		5,602

TOTAL ASSETS LESS CURRENT LIABILITIES			9,638		7,799

Creditors: Amounts Falling Due After More Than One Year	7		(5,968 )		(5,614 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(210 )		(418 )

NET ASSETS			3,460		1,767

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			3,360		1,667

SHAREHOLDERS' FUNDS			3,460		1,767

Page 1

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Bridford Consulting Limited

Balance Sheet (continued)

As At 30 June 2025

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Christopher Burke

Director

02/10/2025

The notes on pages 4 to 5 form part of these financial statements.

	Share Capital	Profit and Loss Account	Total
	£	£	£
As at 1 July 2023	100	(6,121 )	(6,021)
Profit for the year and total comprehensive income	-	7,788	7,788

As at 30 June 2024 and 1 July 2024	100	1,667	1,767


Profit for the year and total comprehensive income	-	1,693	1,693

As at 30 June 2025	100	3,360	3,460

1. General Information

Bridford Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10797985 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Straight line
Fixtures & Fittings	25% Straight line
Computer Equipment	25% Straight line

2.4. Deferred Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 July 2024	250	8,856	7,734	16,840
Additions	-	440	532	972
Disposals	-	(2,122 )	(7,431 )	(9,553 )

As at 30 June 2025	250	7,174	835	8,259

Depreciation
As at 1 July 2024	126	6,859	7,658	14,643
Provided during the period	63	1,793	209	2,065
Disposals	-	(2,122 )	(7,431 )	(9,553 )

As at 30 June 2025	189	6,530	436	7,155

...CONTINUED

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Bridford Consulting Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

Net Book Value
As at 30 June 2025	61	644	399	1,104

As at 1 July 2024	124	1,997	76	2,197

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	285
Other debtors	160	-

	160	285

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	1,521	3,400
Other taxes and social security	2,514	-
VAT	6,910	2,586

	10,945	5,986

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	5,968	5,614

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100