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Registration number: 15006843

Bridgegate Literary Ltd

Unaudited Filleted Financial Statements

for the Period from 1 August 2024 to 31 March 2025

 

Bridgegate Literary Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

Bridgegate Literary Ltd

Company Information

Director

Mr Oliver George Clark

Registered office

Unit 9, Woodlands Business Park
Woodlands Park Avenue
Maidenhead
SL6 3UA

Accountants

TKO Accountants Ltd 26 York Street
Harborne
Birmingham
B17 0HG

 

Bridgegate Literary Ltd

Director's Report for the Period from 1 August 2024 to 31 March 2025

The director presents his report and the financial statements for the period from 1 August 2024 to 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the period was as follows:

Mr Oliver George Clark

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 6 October 2025
 

.........................................
Mr Oliver George Clark
Director

 

Bridgegate Literary Ltd

(Registration number: 15006843)
Balance Sheet as at 31 March 2025

2025
£

Current assets

23,537

Creditors: Amounts falling due within one year

(4,339)

Total assets less current liabilities

19,198

Accruals and deferred income

(1,200)

 

17,998

Capital and reserves

17,998

 

Bridgegate Literary Ltd

(Registration number: 15006843)
Balance Sheet as at 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 9, Woodlands Business Park
Woodlands Park Avenue
Maidenhead
SL6 3UA

These financial statements were authorised for issue by the director on 6 October 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 October 2025
 

.........................................
Mr Oliver George Clark
Director