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Company Registration No. 14806951 (England and Wales)
BANBRIDGE LIMITED Unaudited accounts for the year ended 30 April 2025
BANBRIDGE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BANBRIDGE LIMITED Company Information for the year ended 30 April 2025
Director
Lim Kim Chai
Company Number
14806951 (England and Wales)
Registered Office
17 GAINSBORO GARDENS GREENFORD UB6 0JG ENGLAND
Accountants
Utopians Accountants 49 Highview Pinner Middlesex HA5 3PE
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BANBRIDGE LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
16,970
20,040
Current assets
Inventories
8,373
6,823
Cash at bank and in hand
12,302
8,387
20,675
15,210
Creditors: amounts falling due within one year
5
(93,485)
(15,501)
Net current liabilities
(72,810)
(291)
Total assets less current liabilities
(55,840)
19,749
Creditors: amounts falling due after more than one year
6
(13,818)
(7,000)
Net (liabilities)/assets
(69,658)
12,749
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(70,658)
11,749
Shareholders' funds
(69,658)
12,749
For the year ending 30 April 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 his 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 12 October 2025 and were signed on its behalf by
Lim Kim Chai Director Company Registration No. 14806951
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BANBRIDGE LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
BANBRIDGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14806951. The registered office is 17 GAINSBORO GARDENS, GREENFORD, UB6 0JG, 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.
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:
Plant & machinery
10% on reducing balance
Motor vehicles
20% on reducing balance
Fixtures & fittings
20% on reducing balance
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2024
5,000
8,500
8,450
2,460
24,410
At 30 April 2025
5,000
8,500
8,450
2,460
24,410
Depreciation
At 1 May 2024
500
1,700
1,690
480
4,370
Charge for the year
500
1,000
1,090
480
3,070
At 30 April 2025
1,000
2,700
2,780
960
7,440
Net book value
At 30 April 2025
4,000
5,800
5,670
1,500
16,970
At 30 April 2024
4,500
6,800
6,760
1,980
20,040
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BANBRIDGE LIMITED Notes to the Accounts for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
69,782
8,006
Trade creditors
11,459
4,634
Taxes and social security
12,244
2,861
93,485
15,501
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
2,818
2,000
Loans from directors
11,000
5,000
13,818
7,000
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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