REGISTERED NUMBER: 10530513 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28th February 2025

for

Bridge Lane News Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Director:

T Chotai

Registered office:

1 Bridge Lane

Bramhall

Stockport

Cheshire

SK7 3AB

Registered number:

10530513 (England and Wales)

Accountants:

DBF Associates

Chartered Accountants

South Cheetham B C

10 Park Place

Manchester

Lancashire

M4 4EY

Fixed assets

Intangible assets

4

208,050

208,050

Tangible assets

5

30,143

14,132

238,193

222,182

Current assets

Stocks

37,921

36,229

Cash at bank and in hand

79,712

98,277

117,633

134,506

Creditors

Amounts falling due within one year

6

49,527

30,466

Net current assets

68,106

104,040

Total assets less current liabilities

306,299

326,222

Creditors

Amounts falling due after more than one year

7

98,089

152,562

Net assets

208,210

173,660

Capital and reserves

Called up share capital

8

100

100

Retained earnings

208,110

173,560

Shareholders' funds

208,210

173,660

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 13th October 2025 and were signed by:

T Chotai - Director

1.	Statutory information

Bridge Lane News Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

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

Turnover

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

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

10% on reducing balance

Equipment

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the year was 11 (2024 - 9 ) .

4.	Intangible fixed assets

Goodwill

£

Cost

At 1st March 2024

and 28th February 2025

208,050

Net book value

At 28th February 2025

208,050

At 29th February 2024

208,050

5.	Tangible fixed assets

Fixtures

and

Motor

fittings

vehicles

Equipment

Totals

£

£

£

£

Cost

At 1st March 2024

27,466

-

3,781

31,247

Additions

-

20,218

-

20,218

At 28th February 2025

27,466

20,218

3,781

51,465

Depreciation

At 1st March 2024

15,631

-

1,484

17,115

Charge for year

2,959

674

574

4,207

At 28th February 2025

18,590

674

2,058

21,322

Net book value

At 28th February 2025

8,876

19,544

1,723

30,143

At 29th February 2024

11,835

-

2,297

14,132

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Bank loans and overdrafts

14,110

-

Trade creditors

26,103

17,290

Taxation and social security

7,174

11,876

Other creditors

2,140

1,300

49,527

30,466

7.

Creditors: amounts falling due after more than one year

2025

2024

£

£

Bank loans

13,338

23,004

Other creditors

84,751

129,558

98,089

152,562

8.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100