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Company Registration No. 09513124 (England and Wales)
BRIDGE HEALTH LIMITED Unaudited accounts for the year ended 30 September 2025
BRIDGE HEALTH LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BRIDGE HEALTH LIMITED Company Information for the year ended 30 September 2025
Director
Mr Mark Robinson
Company Number
09513124 (England and Wales)
Registered Office
THE MALTINGS 11-15 BRAYFORD WHARF EAST LINCOLN LN5 7AY UNITED KINGDOM
Accountants
Reliance Tax Advisers 20B Market Place Grantham Lincolnshire NG31 6LP
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BRIDGE HEALTH LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
615,890
615,890
Current assets
Cash at bank and in hand
224
423
Creditors: amounts falling due within one year
5
(64,495)
(64,395)
Net current liabilities
(64,271)
(63,972)
Net assets
551,619
551,918
Capital and reserves
Called up share capital
42,394
42,394
Share premium
587,568
587,568
Profit and loss account
(78,343)
(78,044)
Shareholders' funds
551,619
551,918
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 12 January 2026 and were signed on its behalf by
Mr Mark Robinson Director Company Registration No. 09513124
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BRIDGE HEALTH LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
BRIDGE HEALTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09513124. The registered office is THE MALTINGS, 11-15 BRAYFORD WHARF EAST, LINCOLN, LN5 7AY, UNITED KINGDOM.
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:
Land & buildings
not provided
Going concern
The financial statements have been prepared on the going concern basis as the directors continue to give their full financial support.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
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BRIDGE HEALTH LIMITED Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 October 2024
615,890
At 30 September 2025
615,890
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
615,890
At 30 September 2024
615,890
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
64,345
64,245
Accruals
150
150
64,495
64,395
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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