Company Registration No. 10444467 (England and Wales)
Bridge2Future Ltd
Unaudited accounts
for the year ended 31 March 2025
Bridge2Future Ltd
Unaudited accounts
Contents
Bridge2Future Ltd
Company Information
for the year ended 31 March 2025
Company Number
10444467 (England and Wales)
Registered Office
Bridge2future
Surestore
Ninth Avenue
Burton-On-Trent
DE14 3JZ
United Kingdom
Bridge2Future Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
65,785
35,408
Cash at bank and in hand
72,503
90,745
Creditors: amounts falling due within one year
(299,974)
(310,774)
Net current liabilities
(21,662)
(2,478)
Total assets less current liabilities
44,123
32,930
Creditors: amounts falling due after more than one year
(19,987)
(24,408)
Called up share capital
1,000
1,000
Profit and loss account
23,136
7,522
Shareholders' funds
24,136
8,522
For the year ending 31 March 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 1 December 2025 and were signed on its behalf by
Kashif Kiani
Director
Company Registration No. 10444467
Bridge2Future Ltd
Notes to the Accounts
for the year ended 31 March 2025
Bridge2Future Ltd is a private company, limited by shares, registered in England and Wales, registration number 10444467. The registered office is Bridge2future, Surestore, Ninth Avenue, Burton-On-Trent, DE14 3JZ, United Kingdom.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% Straight Line
Motor vehicles
33% Straight Line
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
34,032
44,013
78,045
Additions
13,822
54,205
68,027
At 31 March 2025
47,854
98,218
146,072
At 1 April 2024
24,302
18,335
42,637
Charge for the year
6,747
30,903
37,650
At 31 March 2025
31,049
49,238
80,287
At 31 March 2025
16,805
48,980
65,785
At 31 March 2024
9,730
25,678
35,408
Bridge2Future Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due after more than one year
Trade debtors
205,809
217,551
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,932
10,932
Obligations under finance leases and hire purchase contracts
28,986
15,443
Trade creditors
121,285
202,773
Taxes and social security
81,640
39,628
Other creditors
57,131
41,998
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Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
19,055
13,696
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Average number of employees
During the year the average number of employees was 13 (2024: 11).