Company Registration No. 12035155 (England and Wales)
BRIDGEHURST PROPERTY LTD
Unaudited accounts
for the year ended 30 June 2025
BRIDGEHURST PROPERTY LTD
Unaudited accounts
Contents
BRIDGEHURST PROPERTY LTD
Company Information
for the year ended 30 June 2025
Directors
Karl Richardson
Jane Richardson
Company Number
12035155 (England and Wales)
Registered Office
OFFICE 8 17 HIGH STREET
OLNEY
MK46 4EB
ENGLAND
BRIDGEHURST PROPERTY LTD
Statement of financial position
as at 30 June 2025
Tangible assets
909,720
536,100
Cash at bank and in hand
19,519
14,773
Creditors: amounts falling due within one year
(386,225)
(276,530)
Net current liabilities
(314,549)
(209,600)
Total assets less current liabilities
595,171
326,500
Creditors: amounts falling due after more than one year
(647,075)
(379,825)
Net liabilities
(51,904)
(53,325)
Called up share capital
100
100
Profit and loss account
(52,004)
(53,425)
Shareholders' funds
(51,904)
(53,325)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 1 December 2025 and were signed on its behalf by
Karl Richardson
Director
Company Registration No. 12035155
BRIDGEHURST PROPERTY LTD
Notes to the Accounts
for the year ended 30 June 2025
BRIDGEHURST PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 12035155. The registered office is OFFICE 8 17 HIGH STREET, OLNEY, MK46 4EB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
Freehold land and property is not depreciated
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Other debtors
52,157
52,157
BRIDGEHURST PROPERTY LTD
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
385,505
275,810
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
647,075
379,825
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).