Company registration number: 07637171
Annual report and unaudited financial statements
for the year ended 30 June 2025
for
Bridging Ventures Group Limited
Pages for filing with the Registrar
Company registration number: 07637171
Bridging Ventures Group Limited
Balance sheet
as at 30 June 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 93 124
Investment property 5 1,472,998 -
1,473,091 124
Current assets
Debtors 6 10,188,004 12,761,499
Cash at bank and in hand 138,881 48,479
10,326,885 12,809,978
Creditors: amounts falling due within one
year 		7 (11,612,393) (12,727,415)
Net current (liabilities)/assets (1,285,508) 82,563
Total assets less current liabilities 187,583 82,687
Creditors: Amounts falling due after more
than one year 		(13,320) (13,320)
Provisions for liabilities (187,500) -
NET (LIABILITIES)/ASSETS (13,237) 69,367
Capital and reserves
Called up share capital 200 200
Profit and loss account (13,437) 69,167
TOTAL EQUITY (13,237) 69,367
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 07637171
Bridging Ventures Group Limited
Balance sheet - continued
as at 30 June 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 29 April 2026 and signed on its behalf by:
Mr A Fallon, Director
29 April 2026
2
Bridging Ventures Group Limited
Notes to the financial statements
for the year ended 30 June 2025
1 Company information
Bridging Ventures Group Limited is a private company registered in England and Wales. Its registered number is 07637171. The company is limited by shares. Its registered office is Unit 9, 97/101 Peregrine Road, Hainault Business Park, Hainault, IG6 3XH.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Computer equipment:
Computer equipment - 25% reducing balance
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
3
Bridging Ventures Group Limited
Notes to the financial statements - continued
for the year ended 30 June 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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 been enacted or substantively enacted by the balance sheet date 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 probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 7 (2024 - 7).
4 Tangible fixed assets
Computer
equipment
£
Cost
At 1 July 2024 494
At 30 June 2025 494
Depreciation
At 1 July 2024 370
Charge for year 31
At 30 June 2025 401
4
Bridging Ventures Group Limited
Notes to the financial statements - continued
for the year ended 30 June 2025
4 Tangible fixed assets - continued
Net book value
At 30 June 2025 93
At 30 June 2024 124
Cost or valuation at 30 June 2025 is represented by:
Computer
equipment
£
Valuation in 2025 -
Cost 494
494
If freehold property had not been revalued, it would have been included at the following historical cost:
2025 2024
£ £
Cost 722,998 -
Accumulated depreciation - -
5 Investment property
£
Valuation
Additions 722,998
Disposals -
Revaluations 750,000
At 30 June 2025 1,472,998
6 Debtors
2025 2024
£ £
Trade debtors 10,188,004 12,688,035
Other debtors - 73,464
10,188,004 12,761,499
5
Bridging Ventures Group Limited
Notes to the financial statements - continued
for the year ended 30 June 2025
7 Creditors: amounts falling due within one year
2025 2024
£ £
Bank loans and overdrafts 21,745 20,060
Trade creditors - 264
Other creditors 11,431,498 12,579,986
Taxation 26,754 127,105
Accruals and deferred income 132,396 -
11,612,393 12,727,415
8 Share capital
During the financial period, the share capital remained unchanged to £200.
9 Related party transactions
Energy Cycle Ltd, a company in which Mr L M Jacobs is a director, charged management fees in sum of £31,700 (2024 - £75,000).

At the balance sheet date the company owed Energy Cycle Ltd an amount of £100,465 (2024 - £100,465).
6