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Company Registration No. 08012753 (England and Wales)
Bridge Road Consultants Limited Unaudited accounts for the year ended 31 March 2025
Bridge Road Consultants Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bridge Road Consultants Limited Company Information for the year ended 31 March 2025
Director
D Levitt
Company Number
08012753 (England and Wales)
Registered Office
Switchfoot Accounting 147 Frimley Road Camberley Surrey GU15 2PS England
Accountants
Switchfoot Accounting Limited 147 Frimley Road Camberley Surrey GU15 2PS
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Bridge Road Consultants Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
689
1,501
Current assets
Debtors
5
619
479
Cash at bank and in hand
81
220
700
699
Creditors: amounts falling due within one year
6
(11,778)
(8,564)
Net current liabilities
(11,078)
(7,865)
Total assets less current liabilities
(10,389)
(6,364)
Creditors: amounts falling due after more than one year
7
(107)
(751)
Provisions for liabilities
Deferred tax
-
(285)
Net liabilities
(10,496)
(7,400)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(10,498)
(7,402)
Shareholders' funds
(10,496)
(7,400)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 October 2025 and were signed on its behalf by
D Levitt Director Company Registration No. 08012753
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Bridge Road Consultants Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Bridge Road Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 08012753. The registered office is Switchfoot Accounting, 147 Frimley Road, Camberley, Surrey, GU15 2PS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Over 5 years on a straight line basis
Computer equipment
Over 3 years on a straight line basis
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Bridge Road Consultants Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
108
732
4,320
5,160
At 31 March 2025
108
732
4,320
5,160
Depreciation
At 1 April 2024
108
732
2,819
3,659
Charge for the year
-
-
812
812
At 31 March 2025
108
732
3,631
4,471
Net book value
At 31 March 2025
-
-
689
689
At 31 March 2024
-
-
1,501
1,501
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
50
-
Trade debtors
139
49
Other debtors
430
430
619
479
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
644
644
VAT
-
23
Trade creditors
2,488
2,374
Taxes and social security
-
74
Loans from directors
8,646
5,449
11,778
8,564
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
107
751
8
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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