Company registration number 06848152 (England and Wales)
EXCEL BRIDGE BREAKS LIMITED
TRADING AS EXCEL BRIDGE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
EXCEL BRIDGE BREAKS LIMITED
TRADING AS EXCEL BRIDGE
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,037
1,383
Current assets
17,563
21,342
Creditors: amounts falling due within one year
(17,164)
(20,690)
Net current assets
399
652
Total assets less current liabilities
1,436
2,035
Accruals and deferred income
(1,410)
(1,350)
Net assets
26
685
Capital and reserves
26
685
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, a director operated an overdrawn current account which constitutes an advance by the company. The details were:

Balance as at 1 April 2024 | 563
Advances | 8,305
| 8,868
Expenditure paid on behalf of the company | (2,582)
Repayments | (3,013)
Balance as at 31 March 2025 | 3,273

The above advances were interest free, had no fixed repayment date and unsecured.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Excel Bridge Breaks Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Maple Drive, Stoke Bishop, Bristol, BS9 1FN.

EXCEL BRIDGE BREAKS LIMITED
TRADING AS EXCEL BRIDGE
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 10 October 2025 and are signed on its behalf by:
Mr A J Smith
Director
Company registration number 06848152 (England and Wales)
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