1 May 2024 true No description of principal activity Taxfiler 2024.6 03545262 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 03545262 2024-04-30 03545262 business:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 03545262 2024-05-01 2025-04-30 03545262 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 03545262 business:FilletedAccounts 2024-05-01 2025-04-30 03545262 2025-04-30 03545262 business:Director1 2024-05-01 2025-04-30 03545262 business:Director2 2024-05-01 2025-04-30 03545262 2024-04-30 03545262 core:WithinOneYear 2025-04-30 03545262 core:WithinOneYear 2024-04-30 03545262 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 03545262 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 03545262 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 03545262 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 03545262 core:PreviouslyStatedAmount 2025-04-30 03545262 core:PreviouslyStatedAmount 2024-04-30 03545262 business:SmallEntities 2024-05-01 2025-04-30 03545262 countries:EnglandWales 2024-05-01 2025-04-30 03545262 core:PlantMachinery 2024-05-01 2025-04-30 03545262 core:MotorVehicles 2024-05-01 2025-04-30 03545262 core:FurnitureFittings 2024-05-01 2025-04-30 03545262 core:ComputerEquipment 2024-05-01 2025-04-30 03545262 core:LandBuildings 2024-04-30 03545262 core:PlantMachinery 2024-04-30 03545262 core:MotorVehicles 2024-04-30 03545262 core:FurnitureFittings 2024-04-30 03545262 core:ComputerEquipment 2024-04-30 03545262 core:LandBuildings 2025-04-30 03545262 core:PlantMachinery 2025-04-30 03545262 core:MotorVehicles 2025-04-30 03545262 core:FurnitureFittings 2025-04-30 03545262 core:ComputerEquipment 2025-04-30 03545262 business:Director1 1 2024-05-01 2025-04-30 03545262 business:Director1 1 2024-04-30 03545262 business:Director1 1 2025-04-30 03545262 business:Director2 2 2024-05-01 2025-04-30 03545262 business:Director2 2 2024-04-30 03545262 business:Director2 2 2025-04-30 03545262 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 03545262 (England and Wales)
THE BARBERS BRIDGE COMPANY LIMITED Unaudited accounts for the year ended 30 April 2025
THE BARBERS BRIDGE COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
THE BARBERS BRIDGE COMPANY LIMITED Company Information for the year ended 30 April 2025
Directors
LINDA RONDEAU JULIAN TRIGG
Company Number
03545262 (England and Wales)
- 3 -
THE BARBERS BRIDGE COMPANY LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,849
4,849
Creditors: amounts falling due within one year
5
(209,752)
(209,752)
Net current liabilities
(209,752)
(209,752)
Net liabilities
(204,903)
(204,903)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(205,903)
(205,903)
Shareholders' funds
(204,903)
(204,903)
For the year ending 30 April 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 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 15 January 2026 and were signed on its behalf by
LINDA RONDEAU Director Company Registration No. 03545262
- 4 -
THE BARBERS BRIDGE COMPANY LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
THE BARBERS BRIDGE COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03545262.
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:
Plant & machinery
25% REDUCING BALANCE BASIS
Motor vehicles
25% REDUCING BALANCE BASIS
Fixtures & fittings
25% REDUCING BALANCE BASIS
Computer equipment
33% REDUCING BALANCE BASIS
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 May 2024
4,849
78,062
37,579
15,262
16,347
152,099
At 30 April 2025
4,849
78,062
37,579
15,262
16,347
152,099
Depreciation
At 1 May 2024
-
78,062
37,579
15,262
16,347
147,250
At 30 April 2025
-
78,062
37,579
15,262
16,347
147,250
Net book value
At 30 April 2025
4,849
-
-
-
-
4,849
At 30 April 2024
4,849
-
-
-
-
4,849
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
209,752
209,752
- 5 -
THE BARBERS BRIDGE COMPANY LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
LINDA RONDEAU
LOAN TO COMPANY
(104,786)
-
-
(104,786)
JULIAN TRIGG
LOAN TO COMPANY
(104,786)
-
-
(104,786)
(209,572)
-
-
(209,572)
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -