Two Bridges Hereford Ltd

Registered number: 15415782

		31 January 2025
		£
Fixed assets		21,830

Current assets		28,666
Prepayments and accrued income		1,134
Creditors: Amounts Falling Due Within One Year		(47,827 )

NET CURRENT LIABILITIES		(18,027 )

TOTAL ASSETS LESS CURRENT LIABILITIES		3,803

Accruals and deferred income		(623 )

NET ASSETS		3,180

CAPITAL AND RESERVES		3,180

Notes

1. General Information

Two Bridges Hereford Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15415782 . The registered office is Sme House, Holme Lacy Industrial Estate, Hereford, Herefrodshire, HR2 6DR.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 22

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 16 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Thomas Provis	-	5,156	-	-	5,156
Mr William Chambers	-	5,157	-	-	5,157

The above loan is unsecured and repayable on demand. Interest is charged as per HMRC rates.

For the period ending 31 January 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Thomas Provis Director	Mr William Chambers Director
13/10/2025