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
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
P J BRIDGER LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
2,208
2,759
Cash at bank and in hand
8,641
6,748
Creditors: amounts falling due within one year
(4,082)
(3,178)
Net current assets
9,598
7,478
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
P J BRIDGER LIMITED
Notes to the Accounts
for the year ended 31 August 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Accrued income and prepayments
328
375
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)
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).