Two Bridges Estates Limited


Director	Rowan Macdonald Ashworth


Registered Address	Burn Farm Buckstones Road
	Grains Bar
	Oldham
	OL1 4ST


Registered Number	10502601 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		660,691		660,691
			660,691		660,691
Current assets
Debtors	4	579,285		610,446
Cash at bank and on hand		32,715		122,124
		612,000		732,570
Creditors amounts falling due within one year	5	(88,369)		(250,415)
Net current assets (liabilities)			523,631		482,155
Total assets less current liabilities			1,184,322		1,142,846
Creditors amounts falling due after one year	6		(296,697)		(343,098)
Net assets			887,625		799,748
Capital and reserves
Called up share capital			10		10
Profit and loss account			887,615		799,738
Shareholders' funds			887,625		799,748

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 4 December 2025, and are signed on its behalf by:

Rowan Macdonald Ashworth
Director
Registered Company No. 10502601

Two Bridges Estates Limited

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

	Employee benefits
	The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

	Current taxation
	Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Current taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 April 24	660,691
	At 31 March 25	660,691
	Net book value
	At 31 March 25	660,691
	At 31 March 24	660,691

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	11,647	6,464
Amounts owed by associates and joint ventures / participating interests	562,359	603,982
Other debtors	5,279	-
Total	579,285	610,446

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	3,129	10,852
Bank borrowings and overdrafts	25,830	-
Taxation and social security	49,999	24,622
Other creditors	2,111	205,896
Accrued liabilities and deferred income	7,300	9,045
Total	88,369	250,415

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	296,697	343,098
Total	296,697	343,098