Accounts



















	GREAT BRIDGE PARTNERSHIPS FOR HEALTH LTD



	UNAUDITED FINANCIAL STATEMENTS


	FOR THE YEAR ENDED 31 MARCH 2025

	GREAT BRIDGE PARTNERSHIPS FOR HEALTH LTD
	FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 31 MARCH 2025


	DIRECTORS

	J Davidson
	Y Townsend


	SECRETARY

	Y T Townsend

	REGISTERED OFFICE

	78 Birmingham Street Oldbury B69 4EB


	COMPANY REGISTERED NUMBER

	04133508


	BANKERS

	HSBC plc


	ACCOUNTANTS

	Lyness Accountancy Practice Ltd
	Chartered Certified Accountants
	78 Birmigham Street
	Oldbury
	B69 4EB

	page 1

	GREAT BRIDGE PARTNERSHIPS FOR HEALTH LTD
	FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 31 MARCH 2025




	CONTENTS

	Pages


	3	Statement of Financial Position


	4-8	Notes to the Financial Statements

	page 2

GREAT BRIDGE PARTNERSHIPS FOR HEALTH LTD
Company registered number: 04133508
STATEMENT OF FINANCIAL POSITION AT 31 March 2025
	Note	2025		2024
		£	£	£
FIXED ASSETS
Property, plant and equipment	3		472,212	424,746
Investments held as fixed assets	4		6,011	6,011
			478,223	430,757
CURRENT ASSETS
Debtors	5	207,872		231,851
Cash at bank and in hand		1,330		249
		209,202		232,100
CREDITORS: Amounts falling due within one year	6	528,402		430,385
NET CURRENT LIABILITIES			(319,200)	(198,285)
TOTAL ASSETS LESS CURRENT LIABILITIES			159,023	232,472

CREDITORS: Amounts falling due after more than one year	7		(145,192)	(172,738)

PROVISIONS FOR LIABILITIES			(12,809)	(56,560)
NET ASSETS			£1,022	£3,174
CAPITAL AND RESERVES
Called up share capital			100	100
Retained earnings			922	3,074
SHAREHOLDERS' FUNDS			£1,022	£3,174

	In approving these financial statements as directors of the company we hereby confirm the following:

	For the year in question the company was entitled to exemption 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 financial statements for the year ended 31 March 2025 in accordance with section 476 of the Companies Act 2006.

	The directors acknowledge their responsibilities for: 1) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.


	These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies

	In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
	The financial statements were approved and authorised for issue by the board of directors on 28 December 2025
	Signed on behalf of the board of directors

	Y T Townsend, Director

	The notes on pages 4-8 form part of these financial statements

	page 3

	GREAT BRIDGE PARTNERSHIPS FOR HEALTH LTD
	NOTES TO THE ACCOUNTS
	FOR THE YEAR ENDED 31 MARCH 2025



1.	SIGNIFICANT ACCOUNTING POLICIES


1a.	Statement of compliance

	Great Bridge Partnerships for Health Ltd, company number 04133508, is a private limited company incorporated in England & Wales.

	Registered office:
	78 Birmingham Street Oldbury B69 4EB

1b.	Basis of accounting

	These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. There were no material departures from that standard.

	The financial statements have been prepared under the historical cost convention. The presentation currency is £ sterling.



1c.	Revenue recognition

	Income is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.


1d.	Taxation


	Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.


1e.	Property, plant and equipment

	Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.

	Freehold buildings	Straight Line 2%
	Plant and machinery	Reducing balance 25%
	Vehicles	Reducing balance 25%
	Fixtures and fittings	Reducing balance 15%
	Equipment	Reducing balance 15%


1f.	Short term debtors and creditors

	Debtors and creditors receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in profit and loss.

	The notes on pages 4-8 form part of these financial statements

	page 4

	GREAT BRIDGE PARTNERSHIPS FOR HEALTH LTD
	NOTES TO THE ACCOUNTS (CONT.)
	FOR THE YEAR ENDED 31 MARCH 2025



1.	SIGNIFICANT ACCOUNTING POLICIES (CONT.)


1g.	Cash and cash equivalents

	Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. For the purpose of statement of cash flows, bank overdrafts which are repayable on demand form an integral part of the Company's cash management are included as a component of cash and cash equivalents.


1h.	Interest bearing borrowings

	All interest-bearing loans and borrowings which are basic financial instruments are initially recognised at the present value of cash payable to the bank (including interest). After initial recognition they are measured at amortised cost using the effective interest rate method, less impairment. Any difference between the amount initially recognised and redemption value is recognised in profit and loss together with any interest and fees payable.


1i.	Leased assets

	Assets held under finance leases, which are leases where substantially all the risks and rewards of ownership of the asset have passed to the Company are capitalised in the balance sheet and are depreciated over the shorter of the lease term and the asset's useful life. A corresponding liability is recognised for the lower of the fair value of the leased asset and the present value of the minimum lease payments in the balance sheet. Lease payments are apportioned between the reduction of the lease liability and finance charges in the income statement so as to achieve a constant rate of interest on the remaining balance of the liability. Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term. Lease incentives are recognised over the lease term on a straight line basis.


1j.	Employee benefits

	The obligations for contributions to defined contribution scheme are recognised as an expense as incurred. The assets of the scheme are held separately from those of the Company in an independent administered fund.


1k.	Judgements and key sources of estimation uncertainty

	In the application of the Company's accounting policies, management is required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. The estimates and underlying assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods.

	The notes on pages 4-8 form part of these financial statements

	page 5

	GREAT BRIDGE PARTNERSHIPS FOR HEALTH LTD
	NOTES TO THE ACCOUNTS (CONT.)
	FOR THE YEAR ENDED 31 MARCH 2025



2.	DIRECTORS AND EMPLOYEES

	The average weekly number of employees during the year were as follows:
		2025	2024
		No.	No.
	Management and administration	35	43
	Production and sales	24	24
		59	67


3.	PROPERTY, PLANT AND EQUIPMENT
			Plant &	Fixtures &
		Freehold	Machinery	Equipment	Total
		£	£	£	£
	Cost

	At 1 April 2024	351,625	56,631	261,119	669,375
	Additions other than through business combinations	-	90,000	-	90,000

	At 31 March 2025	351,625	146,631	261,119	759,375

	Depreciation

	At 1 April 2024	70,325	53,164	121,140	244,629
	For the year	7,033	596	34,905	42,534
	At 31 March 2025	77,358	53,760	156,045	287,163

	Net Book Amounts

	At 31 March 2025	£274,267	£92,871	£105,074	£472,212
	At 31 March 2024	£281,300	£3,467	£139,979	£424,746

	The notes on pages 4-8 form part of these financial statements

	page 6

	GREAT BRIDGE PARTNERSHIPS FOR HEALTH LTD
	NOTES TO THE ACCOUNTS (CONT.)
	FOR THE YEAR ENDED 31 MARCH 2025



4.	INVESTMENTS HELD AS FIXED ASSETS
		Other
		investments
		Other than
		loans	Total
		£	£
	Cost or valuation

	At 1 April 2024	6,011	6,011
	At 31 March 2025	6,011	6,011

	Amounts written off

	At 31 March 2025	-	-

	Net Book Amounts

	At 31 March 2025	6,011	6,011
	At 31 March 2024	6,011	6,011



5.	DEBTORS	2025	2024
		£	£
	Trade debtors	6,240	219
	Other debtors	201,632	231,632
		£207,872	£231,851



6.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
		2025	2024
		£	£
	Debenture loans	31,355	120,166
	Bank loans and overdrafts	103,085	72,058
	Finance leases and hire purchase contracts	47,282	47,282
	Trade creditors	75,808	71,818
	Corporation tax	190,726	86,131
	Other taxes and social security	71,694	24,478
	Other creditors	3,902	3,902
	Accruals and deferred income	4,550	4,550
		£528,402	£430,385

	The notes on pages 4-8 form part of these financial statements

	page 7

	GREAT BRIDGE PARTNERSHIPS FOR HEALTH LTD
	NOTES TO THE ACCOUNTS (CONT.)
	FOR THE YEAR ENDED 31 MARCH 2025



7.	CREDITORS: AMOUNTS FALLING DUE AFTER ONE YEAR
		2025	2024
		£	£
	Finance leases and hire purchase contracts	145,192	172,738
		£145,192	£172,738



	Analysis of borrowings:

	Due within five years:
	within 1 year
	leases	47,282	47,282
	other	31,355	120,166
	within 2-5 years
	leases	145,192	172,738
		£223,829	£340,186

	The notes on pages 4-8 form part of these financial statements

	page 8