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Registered number: 11321236
Bridge Booze Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Bridge Booze Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Bridge Booze Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11321236

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 4 | (271 ) |  | 7,158 |
Cash at bank and in hand |  | 500 |  | 612 |
|  | 229 |  | 7,770 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 229 |  | 7,770
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 229 |  | 7,770
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (13,944 ) |  | (20,915 )
NET LIABILITIES |  |  | (13,715 ) |  | (13,145 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (13,815 ) |  | (13,245 )
SHAREHOLDERS' FUNDS |  |  | (13,715) |  | (13,145)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Kiran Kaur Director
15/12/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Bridge Booze Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Bridge Booze Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11321236 . The registered office is 7 West Street, Sowerby Bridge, West Yorkshire, HX6 3AP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due after more than one year
Other debtors | (271 ) |  | 7,158

5. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 13,944 |  | 20,915

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2