Bridge York Row Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09187520

Bridge York Row Limited

Filleted Unaudited Financial Statements

30 June 2025

Bridge York Row Limited

Statement of Financial Position

30 June 2025

	2025	2024
	£	£
Fixed assets	2,397,245	2,453,425
	------------	------------

Current assets	204,111	131,645

Creditors: amounts falling due within one year	1,218,930	1,291,696
	------------	------------
Net current liabilities	( 1,014,819)	( 1,160,051)
	------------	------------
Total assets less current liabilities	1,382,426	1,293,374

Creditors: amounts falling due after more than one year	290,000	330,000
	------------	------------
	1,092,426	963,374
	------------	------------

Capital and reserves	1,092,426	963,374
	------------	---------

Notes to the financial statements

1. Employees

There were no employees in the current or comparative period.

2. Security

Creditors include amounts totalling £330,000 (2024: £370,000) which are secured by a charge over the assets of the company and a legal mortgage over an investment property.

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 1 December 2025 , and are signed on behalf of the board by:

Mr C.A. Ross

Director

Company registration number: 09187520

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Beechcroft Road, Bushey, WD23 2JU.