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# BRIDGE-IT HOUSING UK TEAM LTD

## Company limited by guarantee

## Company Registration Number:
07941530 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 1 March 2024

## End date: 28 February 2025

# BRIDGE-IT HOUSING UK TEAM LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# BRIDGE-IT HOUSING UK TEAM LTD

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal activities of the company

Housing and supporting families and individuals throughout West & South Yorkshire, Greater Manchester and Lancashire.

Directors

The directors shown below have held office during the whole of the period from
1 March 2024 to 28 February 2025

Melisia Barnes
Beverly Greenwood
Michelle Dallas

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
24 November 2025

And signed on behalf of the board by:
Name: Melisia Barnes
Status: Director

# BRIDGE-IT HOUSING UK TEAM LTD

## Profit And Loss Account

for the Period Ended 28 February 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 18,104,725 | 12,490,732
Cost of sales: | ( 14,111,495 ) | ( 11,721,768 )
Gross profit(or loss): | 3,993,230 | 768,964
Distribution costs: | 0 | 0
Administrative expenses: | ( 236,817 ) | 0
Other operating income: | 0 | 0
Operating profit(or loss): | 3,756,413 | 768,964
Interest receivable and similar income: | 33,105 | 20,161
Interest payable and similar charges: | ( 16,052 ) | ( 13,984 )
Profit(or loss) before tax: | 3,773,466 | 775,141
Tax: | ( 72,438 ) | ( 58,567 )
Profit(or loss) for the financial year: | 3,701,028 | 716,574

# BRIDGE-IT HOUSING UK TEAM LTD

## Balance sheet

As at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 4,273,367 | 1,435,579
Investments: |  | 0 | 0
Total fixed assets: |  | 4,273,367 | 1,435,579
Current assets
Stocks: |  | 0 | 0
Debtors: | 4 | 63,899 | 0
Cash at bank and in hand: |  | 3,993,230 | 619,515
Investments: |  | 0 | 0
Total current assets: |  | 4,057,129 | 619,515
Prepayments and accrued income: |  | 625,974 | 86,014
Creditors: amounts falling due within one year: | 5 | ( 1,138 ) | 0
Net current assets (liabilities): |  | 4,681,965 | 705,529
Total assets less current liabilities: |  | 8,955,332 | 2,141,108
Creditors: amounts falling due after more than one year: | 6 | ( 105,163 ) | ( 107,440 )
Provision for liabilities: |  | ( 5,359,144 ) |
Accruals and deferred income: |  | ( 368,777 ) | 0
Total net assets (liabilities): |  | 3,122,248 | 2,033,668
Members' funds
Profit and loss account: |  | 3,122,248 | 2,033,668
Total members' funds: |  | 3,122,248 | 2,033,668

The notes form part of these financial statements

# BRIDGE-IT HOUSING UK TEAM LTD

## Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 24 November 2025
and signed on behalf of the board by:

Name: Melisia Barnes
Status: Director

The notes form part of these financial statements

# BRIDGE-IT HOUSING UK TEAM LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# BRIDGE-IT HOUSING UK TEAM LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 159 | 133

# BRIDGE-IT HOUSING UK TEAM LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 March 2024 | 1,088,974 | 457,081 |  | 0 | 126,721 | 1,672,776
Additions | 2,938,583 | 21,569 |  | 1,083 | 8,029 | 2,969,264
Disposals | ( 40,069 ) |  |  |  |  | ( 40,069 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 28 February 2025 | 3,987,488 | 478,650 |  | 1,083 | 134,750 | 4,601,971
Depreciation |  |  |  |  |  |
At 1 March 2024 | 39,935 | 163,171 |  | 0 | 34,091 | 237,197
Charge for year | 28,824 | 47,322 |  | 162 | 15,099 | 91,407
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 28 February 2025 | 68,759 | 210,493 |  | 162 | 49,190 | 328,604
Net book value |  |  |  |  |  |
At 28 February 2025 | 3,918,729 | 268,157 |  | 921 | 85,560 | 4,273,367
At 29 February 2024 | 1,049,039 | 293,910 |  | 0 | 92,630 | 1,435,579

# BRIDGE-IT HOUSING UK TEAM LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 63,899 | 0
Total | 63,899 | 0
Debtors due after more than one year: | 105,163 | 0

# BRIDGE-IT HOUSING UK TEAM LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 1,138 | 0
Total | 1,138 | 0

# BRIDGE-IT HOUSING UK TEAM LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 6. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 105,163 | 107,440
Total | 105,163 | 107,440