Company Registration No. 12478866 (England and Wales)
Bridgecity Serviced Apartments LImited
Unaudited accounts
for the year ended 31 March 2025
Bridgecity Serviced Apartments LImited
Unaudited accounts
Contents
Bridgecity Serviced Apartments LImited
Company Information
for the year ended 31 March 2025
Directors
Minu Gurung
Mahesh Gurung
Alisa Gurung
Rama Gurung
Company Number
12478866 (England and Wales)
Registered Office
41 Oldfields Road
Sutton
Surrey
SM1 2NB
United Kingdom
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Bridgecity Serviced Apartments LImited
Statement of financial position
as at 31 March 2025
Tangible assets
43,677
62,733
Cash at bank and in hand
83
15,164
Creditors: amounts falling due within one year
(176,898)
(124,116)
Net current liabilities
(68,524)
(48,916)
Total assets less current liabilities
(24,847)
13,817
Creditors: amounts falling due after more than one year
(155,247)
(139,828)
Net liabilities
(180,094)
(126,011)
Called up share capital
100
100
Profit and loss account
(180,194)
(126,111)
Shareholders' funds
(180,094)
(126,011)
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 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 11 June 2025 and were signed on its behalf by
Minu Gurung
Director
Company Registration No. 12478866
Bridgecity Serviced Apartments LImited
Notes to the Accounts
for the year ended 31 March 2025
Bridgecity Serviced Apartments LImited is a private company, limited by shares, registered in England and Wales, registration number 12478866. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB, 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.
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:
Fixtures & fittings
7 Year Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
143,466
781
144,247
At 31 March 2025
143,466
781
144,247
At 1 April 2024
80,929
585
81,514
Charge for the year
18,860
196
19,056
At 31 March 2025
99,789
781
100,570
At 31 March 2025
43,677
-
43,677
At 31 March 2024
62,537
196
62,733
Amounts falling due within one year
Trade debtors
70,015
60,036
Bridgecity Serviced Apartments LImited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
8,960
8,840
Amounts owed to group undertakings and other participating interests
47,547
34,699
Taxes and social security
75,231
12,507
Other creditors
6,359
17,316
Loans from directors
36,889
49,566
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
155,247
139,828
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Tamu Home Enterprises Ltd, Co. No 12476757 of 41 Oldfields Road, Sutton, SM1 2NB
10
Average number of employees
During the year the average number of employees was 5 (2024: 5).