Registration number: 14471802

Projad Bridge Limited

Contents

Abridged Balance Sheet	1 to 2
Notes to the Unaudited Abridged Financial Statements	3 to 4

Projad Bridge Limited

(Registration number: 14471802)
Abridged Balance Sheet as at 30 June 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	484	650
Other financial assets	5	312,452	169,211
		312,936	169,861
Current assets
Debtors		25,000	50,000
Cash at bank and in hand		150,410	106,422
		175,410	156,422
Creditors: Amounts falling due within one year		(4,455)	(5,193)
Net current assets		170,955	151,229
Total assets less current liabilities		483,891	321,090
Provisions for liabilities		(7,713)	(3,732)
Net assets		476,178	317,358
Capital and reserves
Called up share capital		100	100
Revaluation reserve		38,075	18,504
Profit and loss account		438,003	298,754
Total equity		476,178	317,358

Projad Bridge Limited

(Registration number: 14471802)
Abridged Balance Sheet as at 30 June 2025

For the financial 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 of its accounts for the year in question in accordance with section 476; and
	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the Company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 6 November 2025 and signed on its behalf by:
 

Mr P D Hanlon

Director

Projad Bridge Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 June 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Bridge Farm
Stoke Hammond
Milton Keynes
Buckinghamshire
MK17 9DD

These financial statements were authorised for issue by the Board on 6 November 2025.

2	Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred income tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Office Equipment	25% Straight Line

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Projad Bridge Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 June 2025

4	Tangible assets

	Total £
Cost or valuation
At 1 July 2024	664
At 30 June 2025	664
Depreciation
At 1 July 2024	14
Charge for the year	166
At 30 June 2025	180
Carrying amount
At 30 June 2025	484
At 30 June 2024	650

5	Other financial assets (current and non-current)

	Total £
Non-current financial assets
Cost or valuation
At 1 July 2024	169,211
Fair value adjustments	15,559
Additions	129,804
Disposals	(2,122)
At 30 June 2025	312,452
Carrying amount
At 30 June 2025	312,452