Company Registration No. SC593602 (Scotland)
Bridge of Allan Enterprise Ltd
Unaudited accounts
for the year ended 30 April 2025
Bridge of Allan Enterprise Ltd
Unaudited accounts
Contents
Bridge of Allan Enterprise Ltd
Company Information
for the year ended 30 April 2025
Directors
Neil Atkinson
Rebecca Atkinson
Company Number
SC593602 (Scotland)
Registered Office
29A Kenilworth Road,
Bridge of Allan
Stirling
FK9 4EH
GB
Bridge of Allan Enterprise Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
21,795
12,935
Creditors: amounts falling due within one year
(36,092)
(11,171)
Net current assets
21,141
42,482
Total assets less current liabilities
21,680
43,561
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
21,576
43,354
Shareholders' funds
21,578
43,356
For the year ending 30 April 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 31 May 2025 and were signed on its behalf by
Neil Atkinson
Director
Company Registration No. SC593602
Bridge of Allan Enterprise Ltd
Notes to the Accounts
for the year ended 30 April 2025
Bridge of Allan Enterprise Ltd is a private company, limited by shares, registered in Scotland, registration number SC593602. The registered office is 29A Kenilworth Road, , Bridge of Allan , Stirling, FK9 4EH, GB.
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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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
33.33% on a straight - line basis
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Bridge of Allan Enterprise Ltd
Notes to the Accounts
for the year ended 30 April 2025
4
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
Accrued income and prepayments
24,878
23,045
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,175
8,832
Loans from directors
1,490
2,339
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).