REGISTERED NUMBER: 09275537 (England and Wales)

Financial Statements for the Year Ended 31 October 2025

for

Bridgman Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

Mr T Bridgman

REGISTERED OFFICE:

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

REGISTERED NUMBER:

09275537 (England and Wales)

ACCOUNTANTS:

Nordens

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

FIXED ASSETS

Property, plant and equipment

4

3,038

3,824

CURRENT ASSETS

Debtors

5

2,660

2,660

Cash at bank and in hand

82

781

2,742

3,441

CREDITORS

Amounts falling due within one year

6

(16,599

)

(11,748

)

NET CURRENT LIABILITIES

(13,857

)

(8,307

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(10,819

)

(4,483

)

CREDITORS

Amounts falling due after more than one year

7

(11,384

)

(15,875

)

NET LIABILITIES

(22,203

)

(20,358

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(22,204

)

(20,359

)

(22,203

)

(20,358

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 December 2025 and were signed by:

Mr T Bridgman - Director

1.	STATUTORY INFORMATION

Bridgman Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Going concern

The financial statements have been prepared on the going concern basis. The directors are of the opinion that they will continue to support the company, and provide adequate funding when necessary to enable it to meet its obligations for the foreseeable future, being for a period of at least twelve months from the date of approval of the financial statements.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 November 2024

-

10,000

6,856

16,856

Additions

200

-

-

200

At 31 October 2025

200

10,000

6,856

17,056

DEPRECIATION

At 1 November 2024

-

7,627

5,405

13,032

Charge for year

30

593

363

986

At 31 October 2025

30

8,220

5,768

14,018

NET BOOK VALUE

At 31 October 2025

170

1,780

1,088

3,038

At 31 October 2024

-

2,373

1,451

3,824

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Other debtors

2,660

2,660

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Bank loans and overdrafts

10,000

10,000

Other creditors

6,599

1,748

16,599

11,748

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.10.25

31.10.24

£

£

Bank loans

11,384

15,875

8.	RELATED PARTY DISCLOSURES

The director Mr T Bridgman is considered to be the key management personnel.