REGISTERED NUMBER: 04433508 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st March 2025

for

Bridgehead (Arts) Limited

Trading as

The Green Man Gallery

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

G Chilton

Mrs S B Pearson

Mrs C J Small

SECRETARY:

Mrs C J Small

REGISTERED OFFICE:

3 Robertson Road

Buxton

Derbyshire

SK17 9DY

REGISTERED NUMBER:

04433508 (England and Wales)

ACCOUNTANTS:

Laytons

Chartered Accountants

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

CURRENT ASSETS

Debtors

4

-

458

Cash at bank and in hand

11,165

20,395

11,165

20,853

CREDITORS

Amounts falling due within one year

5

792

7,013

NET CURRENT ASSETS

10,373

13,840

TOTAL ASSETS LESS CURRENT LIABILITIES

10,373

13,840

RESERVES

Income and expenditure account

10,373

13,840

10,373

13,840

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13th November 2025 and were signed on its behalf by:

Mrs C J Small - Director

Mrs S B Pearson - Director

G Chilton - Director

1.	STATUTORY INFORMATION

Bridgehead (Arts) Limited is a private company, limited by guarantee , 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.

3.	EMPLOYEES AND DIRECTORS

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

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

-

458

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

-

4,277

Other creditors

792

2,736

792

7,013