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Company Registration No. 06859165 (England and Wales)
East-west Bridge Centre Limited Unaudited accounts for the year ended 31 March 2025
East-west Bridge Centre Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
East-west Bridge Centre Limited Company Information for the year ended 31 March 2025
Director
Andriy SHMYHOL
Company Number
06859165 (England and Wales)
- 3 -
East-west Bridge Centre Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
38,307
184,442
Current assets
Cash at bank and in hand
33,053
28,765
Creditors: amounts falling due within one year
5
(197,770)
(148,842)
Net current liabilities
(164,717)
(120,077)
Total assets less current liabilities
(126,410)
64,365
Creditors: amounts falling due after more than one year
6
(122,335)
(179,281)
Net liabilities
(248,745)
(114,916)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(248,746)
(114,917)
Shareholders' funds
(248,745)
(114,916)
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 26 December 2025 and were signed on its behalf by
Andriy SHMYHOL Director Company Registration No. 06859165
- 4 -
East-west Bridge Centre Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
East-west Bridge Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 06859165.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
4 years
Motor vehicles
5 years
Fixtures & fittings
4 years
Computer equipment
3 years
Other tangible fixed assets
2 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
22,777
141,145
42,202
206,124
Additions
-
250
-
250
At 31 March 2025
22,777
141,395
42,202
206,374
Depreciation
At 1 April 2024
198
18,148
3,336
21,682
Charge for the year
22,579
84,940
38,866
146,385
At 31 March 2025
22,777
103,088
42,202
168,067
Net book value
At 31 March 2025
-
38,307
-
38,307
At 31 March 2024
22,579
122,997
38,866
184,442
- 5 -
East-west Bridge Centre Limited Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1
1
Other creditors
260
(17,418)
Loans from directors
197,509
165,259
Accruals
-
1,000
197,770
148,842
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
122,335
179,281
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -