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Registered number: 08241740
Bridge End Cottages Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
The Entrepreneurs Accountant (Ripple) Limited
ACCA
Kimberley Northwick
Mark
Highbridge
TA9 4PQ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08241740
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 21,390 6,367
Investment Properties 5 720,000 720,000
741,390 726,367
CURRENT ASSETS
Debtors 6 - 140
Cash at bank and in hand 8,812 36,265
8,812 36,405
Creditors: Amounts Falling Due Within One Year 7 (713,442 ) (729,601 )
NET CURRENT ASSETS (LIABILITIES) (704,630 ) (693,196 )
TOTAL ASSETS LESS CURRENT LIABILITIES 36,760 33,171
Creditors: Amounts Falling Due After More Than One Year 8 (10,926 ) (14,023 )
NET ASSETS 25,834 19,148
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account 25,833 19,147
SHAREHOLDERS' FUNDS 25,834 19,148
Page 1
Page 2
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 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.
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
Mr Greg Poole
Director
29 December 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bridge End Cottages Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08241740 . The registered office is Kimberley, Northwick Road, Mark, Somerset, TA9 4PQ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Freehold No depreciation
Fixtures & Fittings 4 years straight line
Computer Equipment 3 years straight line
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2024 9,051 5,195 14,246
Additions 21,188 4,690 25,878
As at 31 March 2025 30,239 9,885 40,124
Depreciation
As at 1 April 2024 4,416 3,463 7,879
Provided during the period 7,560 3,295 10,855
As at 31 March 2025 11,976 6,758 18,734
Net Book Value
As at 31 March 2025 18,263 3,127 21,390
As at 1 April 2024 4,635 1,732 6,367
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Page 4
5. Investment Property
2025
£
Fair Value
As at 1 April 2024 and 31 March 2025 720,000
6. Debtors
2025 2024
£ £
Due within one year
Other debtors - 140
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 3,952
Bank loans and overdrafts 2,791 2,109
Other creditors 710,651 723,540
713,442 729,601
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 10,926 14,023
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4