Bridge Reporting Limited 07209104 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is the production of medical reports Digita Accounts Production Advanced 6.30.9574.0 true true 07209104 2024-08-01 2025-07-31 07209104 2025-07-31 07209104 core:RetainedEarningsAccumulatedLosses 2025-07-31 07209104 core:ShareCapital 2025-07-31 07209104 core:CurrentFinancialInstruments 2025-07-31 07209104 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 07209104 bus:SmallEntities 2024-08-01 2025-07-31 07209104 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 07209104 bus:FilletedAccounts 2024-08-01 2025-07-31 07209104 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 07209104 bus:RegisteredOffice 2024-08-01 2025-07-31 07209104 bus:Director1 2024-08-01 2025-07-31 07209104 bus:Director2 2024-08-01 2025-07-31 07209104 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07209104 countries:EnglandWales 2024-08-01 2025-07-31 07209104 2023-08-01 2024-07-31 07209104 2024-07-31 07209104 core:RetainedEarningsAccumulatedLosses 2024-07-31 07209104 core:ShareCapital 2024-07-31 07209104 core:CurrentFinancialInstruments 2024-07-31 07209104 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 07209104

Bridge Reporting Limited
Annual Report and Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Bridge Reporting Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 4 to 6

Bridge Reporting Limited

Company Information

Directors | Dr GP Hogg JE Hogg

Registered office | Spencer House 6 Morston Court Aisecome Way Weston-super-Mare North Somerset BS22 8NG

Accountants | Burton Sweet Limited Spencer House 6 Morston Court Aisecome Way Weston-super-Mare North Somerset BS22 8NG

Bridge Reporting Limited

(Registration number: 07209104)
Balance Sheet
31 July 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 57,816 | 85,985
Cash at bank and in hand |  | 4,903 | 6,608
|  | 62,719 | 92,593
Creditors: Amounts falling due within one year | 5 | (61,021) | (88,590)
Net assets |  | 1,698 | 4,003
Capital and reserves |  |  |
Called up share capital |  | 2 | 2
Retained earnings |  | 1,696 | 4,001
Shareholders' funds |  | 1,698 | 4,003

Bridge Reporting Limited

(Registration number: 07209104)
Balance Sheet
31 July 2025

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 February 2026 and signed on its behalf by:

......................................... Dr GP Hogg Director

Bridge Reporting Limited

Notes to the Unaudited Financial Statements
Year Ended 31 July 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Spencer House
6 Morston Court
Aisecome Way
Weston-super-Mare
North Somerset
BS22 8NG

The principal place of business is:
4 Effingham Road
St Andrews
Bristol
BS6 5BJ

These financial statements were authorised for issue by the Board on 11 February 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Bridge Reporting Limited

Notes to the Unaudited Financial Statements
Year Ended 31 July 2025

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Bridge Reporting Limited

Notes to the Unaudited Financial Statements
Year Ended 31 July 2025

4 | Debtors

| 2025 £ | 2024 £
Trade debtors | 57,816 | 85,985
| 57,816 | 85,985

5 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Trade creditors |  | 6,299 | -
Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | 33,498 | 44,998
Taxation and social security |  | 18,841 | 38,559
Accruals and deferred income |  | 1,750 | 1,680
Other creditors |  | 633 | 3,353
|  | 61,021 | 88,590