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Company Registration No. 15391172 (England and Wales)
Bridge Thorn Ltd Unaudited accounts for the period from 5 January 2024 to 30 January 2025
Bridge Thorn Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bridge Thorn Ltd Company Information for the period from 5 January 2024 to 30 January 2025
Director
Shwana Abdullah
Company Number
15391172 (England and Wales)
Registered Office
77 Thornbridge Avenue Birmingham West Midlands B42 2PW England
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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Bridge Thorn Ltd Statement of financial position as at 30 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
13,335
Current assets
Inventories
21,153
Cash at bank and in hand
11,376
32,529
Creditors: amounts falling due within one year
5
(31,754)
Net current assets
775
Net assets
14,110
Capital and reserves
Called up share capital
6
1
Profit and loss account
14,109
Shareholders' funds
14,110
For the period ending 30 January 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 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 4 April 2026 and were signed on its behalf by
Shwana Abdullah Director Company Registration No. 15391172
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Bridge Thorn Ltd Notes to the Accounts for the period from 5 January 2024 to 30 January 2025
1
Statutory information
Bridge Thorn Ltd is a private company, limited by shares, registered in England and Wales, registration number 15391172. The registered office is 77 Thornbridge Avenue, Birmingham, West Midlands, B42 2PW, England.
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 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
20% on cost.
Fixtures & fittings
15% on cost.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 5 January 2024
-
-
-
Additions
9,157
5,749
14,906
At 30 January 2025
9,157
5,749
14,906
Depreciation
Charge for the period
1,068
503
1,571
At 30 January 2025
1,068
503
1,571
Net book value
At 30 January 2025
8,089
5,246
13,335
5
Creditors: amounts falling due within one year
2025
£
VAT
1,114
Taxes and social security
1,542
Loans from directors
28,098
Accruals
1,000
31,754
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Bridge Thorn Ltd Notes to the Accounts for the period from 5 January 2024 to 30 January 2025
6
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
7
Loans to directors
At 30 January 2025 the company owed £28,097.63 to director as a result of loans made to the company. The loans are unsecured and interest free. The Director controls the company as a result of controlling directly 100% of the issued share capital.
8
Average number of employees
During the period the average number of employees was 3.
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