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Registered number: 04664515
Bridgman Investments Partnership Limited
Unaudited Financial Statements
For The Year Ended 20 February 2025
Bridgman Investments Partnership Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Bridgman Investments Partnership Limited
Statement of Financial Position
As At 20 February 2025
Statement of Financial Position
Registered number: 04664515

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 892,059 |  | 889,175
|  |  | 892,059 |  | 889,175
CURRENT ASSETS
Stocks | 5 | - |  | 1,525,545 |
Debtors | 6 | 24,654 |  | 800 |
Cash at bank and in hand |  | 10,463 |  | 1,739 |
|  | 35,117 |  | 1,528,084 |
Creditors: Amounts Falling Due Within One Year | 7 | (1,310,840 ) |  | (1,103,549 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,275,723 ) |  | 424,535
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (383,664 ) |  | 1,313,710
Creditors: Amounts Falling Due After More Than One Year | 8 |  | - |  | (954,451 )
NET (LIABILITIES)/ASSETS |  |  | (383,664 ) |  | 359,259
CAPITAL AND RESERVES
Called up share capital | 9 |  | 80 |  | 80
Revaluation reserve | 10 |  | 144,087 |  | 144,087
Capital redemption reserve |  |  | 20 |  | 20
Income Statement |  |  | (527,851 ) |  | 215,072
SHAREHOLDERS' FUNDS |  |  | (383,664) |  | 359,259

Page 1
Page 2
Bridgman Investments Partnership Limited
Statement of Financial Position (continued)
As At 20 February 2025
For the year ending 20 February 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mr Daren Simcox Director
20/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Bridgman Investments Partnership Limited
Notes to the Financial Statements
For The Year Ended 20 February 2025
Notes to the Financial Statements
1. General Information
Bridgman Investments Partnership Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04664515 . The registered office is 18 Tiverton Road, Ruislip, Middlesex, HA4 0BW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
The company meets its day to day working capital requirements through the continued support of its shareholders for the foreseeable future, and at least 12 months from the date of signing these financial statements. On this basis the directors consider that it is appropriate to prepare the financial statements on the going concern basis.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investments

| Unlisted
--- | ---
| £
Cost
As at 29 February 2024 | 889,175
Additions | 2,884
As at 20 February 2025 | 892,059
Provision
As at 29 February 2024 | -
As at 20 February 2025 | -
Net Book Value
As at 20 February 2025 | 892,059
As at 29 February 2024 | 889,175

Page 3
Page 4
Bridgman Investments Partnership Limited
Notes to the Financial Statements (continued)
For The Year Ended 20 February 2025
5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | - |  | 1,525,545

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 800 |  | 800
VAT | 23,854 |  | -
| 24,654 |  | 800

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | (1 )
Other creditors | 296,120 |  | 296,120
Accruals and deferred income | 14,649 |  | 1,500
Directors' loan accounts | 845,552 |  | 651,410
Amounts owed to associates | 154,520 |  | 154,520
| 1,310,840 |  | 1,103,549

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 954,451

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 80 |  | 80

10. Reserves

| Revaluation Reserve
--- | ---
| £
As at 29 February 2024 | 144,087
As at 20 February 2025 | 144,087

Page 4