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Company Registration No. 10902009 (England and Wales)
P J BRIDGER LIMITED Unaudited accounts for the year ended 31 August 2025
P J BRIDGER LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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P J BRIDGER LIMITED Company Information for the year ended 31 August 2025
Directors
Mr Peter J Bridger Mrs Michelle Bridger
Company Number
10902009 (England and Wales)
Registered Office
3 MAIN ROAD UPPER WINCHENDON AYLESBURY BUCKS HP18 0EH UNITED KINGDOM
Accountants
KLS Accountancy Services Limited Suite 6, Enterprise House Telford Road Bicester Oxfordshire OX26 4LD
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P J BRIDGER LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,208
2,759
Current assets
Debtors
5
5,039
3,908
Cash at bank and in hand
8,641
6,748
13,680
10,656
Creditors: amounts falling due within one year
6
(4,082)
(3,178)
Net current assets
9,598
7,478
Net assets
11,806
10,237
Capital and reserves
Called up share capital
10
10
Profit and loss account
11,796
10,227
Shareholders' funds
11,806
10,237
For the year ending 31 August 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 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 of Directors and authorised for issue on 16 April 2026 and were signed on its behalf by
Mr Peter J Bridger Director Company Registration No. 10902009
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P J BRIDGER LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
P J BRIDGER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10902009. The registered office is 3 MAIN ROAD, UPPER WINCHENDON, AYLESBURY, BUCKS, HP18 0EH, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
4,629
At 31 August 2025
4,629
Depreciation
At 1 September 2024
1,870
Charge for the year
551
At 31 August 2025
2,421
Net book value
At 31 August 2025
2,208
At 31 August 2024
2,759
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,711
3,533
Accrued income and prepayments
328
375
5,039
3,908
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P J BRIDGER LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,991
2,325
Taxes and social security
816
717
Loans from directors
(654)
(742)
Accruals
929
878
4,082
3,178
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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