| REGISTERED NUMBER: |
| Bridge Greenhouses Limited |
| Audited Financial Statements |
| for the Year Ended 31 December 2025 |
| REGISTERED NUMBER: |
| Bridge Greenhouses Limited |
| Audited Financial Statements |
| for the Year Ended 31 December 2025 |
| Bridge Greenhouses Limited (Registered number: 01681524) |
| Contents of the Financial Statements |
| for the Year Ended 31 December 2025 |
| Page |
| Company information | 1 |
| Statement of financial position | 2 |
| Notes to the financial statements | 3 | to | 6 |
| Bridge Greenhouses Limited |
| Company Information |
| for the Year Ended 31 December 2025 |
| Directors: |
| Secretary: |
| Registered office: |
| Business address: |
| Registered number: |
| Auditors: |
| Bank House |
| Broad Street |
| Spalding |
| Lincolnshire |
| PE11 1TB |
| Bridge Greenhouses Limited (Registered number: 01681524) |
| Statement of Financial Position |
| 31 December 2025 |
| 2025 | 2024 |
| Notes | £ | £ | £ | £ |
| Fixed assets |
| Tangible assets | 6 |
| Current assets |
| Debtors | 7 |
| Cash at bank |
| Creditors |
| Amounts falling due within one year | 8 |
| Net current assets |
| Total assets less current liabilities |
| Capital and reserves |
| Called up share capital | 10 |
| Capital redemption reserve |
| Retained earnings |
| Shareholders' funds |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| Bridge Greenhouses Limited (Registered number: 01681524) |
| Notes to the Financial Statements |
| for the Year Ended 31 December 2025 |
| 1. | Statutory information |
| Bridge Greenhouses Limited is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | Statement of compliance |
| 3. | Accounting policies |
| Basis of preparing the financial statements |
| Judgements and key sources of estimation uncertainty |
| The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. Key sources of estimation uncertainty |
| Accounting estimates and assumptions are made concerning the future and, by their nature, will rarely equal the related actual outcome. The key assumptions and other sources of estimation uncertainty that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year are as follows: |
| - Stage of completion of long term contracts. |
| Revenue recognition |
| Profit is recognised on long term contracts if the final outcome can be assessed with reasonable certainty by including the profit and loss account turnover and related costs as contract activity progresses. Turnover is calculated as that proportion of total contract value which costs to date bear to total expected costs for that contract. Any anticipated losses on long term contracts are recognised immediately. Excess progress payments are included in creditors as payments on account, however where insufficient progress payments have been made a debtor is recognised as amounts recoverable in relation to long term contracts. |
| Tangible fixed assets |
| Depreciation is provided at the following annual rates in order to write off each asset over its |
| estimated useful life. |
| Plant and machinery | - | 25% reducing balance |
| Fixtures and fittings | - | 15% reducing balance / 3 years straight line |
| Motor vehicles | - | 25% reducing balance |
| Bridge Greenhouses Limited (Registered number: 01681524) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 December 2025 |
| 3. | Accounting policies - continued |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 have been enacted or substantively enacted by the year end 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 probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
| Operating leases |
| Lease payments are recognised as an expense over the lease term on a straight-line basis. The aggregate benefit of lease incentives is recognised as a reduction to expense over the lease term, on a straight-line basis. |
| 4. | Employees and directors |
| The average number of employees during the year was |
| 5. | Auditors' remuneration |
| 2025 | 2024 |
| £ | £ |
| Fees payable to the company's auditors for the audit of the company's financial statements |
9,500 |
9,000 |
| Bridge Greenhouses Limited (Registered number: 01681524) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 December 2025 |
| 6. | Tangible fixed assets |
| Fixtures |
| Plant and | and | Motor |
| machinery | fittings | vehicles | Totals |
| £ | £ | £ | £ |
| Cost |
| At 1 January 2025 |
| Additions |
| Disposals | ( |
) | ( |
) | ( |
) |
| At 31 December 2025 |
| Depreciation |
| At 1 January 2025 |
| Charge for year |
| Eliminated on disposal | ( |
) | ( |
) | ( |
) |
| At 31 December 2025 |
| Net book value |
| At 31 December 2025 |
| At 31 December 2024 |
| 7. | Debtors: amounts falling due within one year |
| 2025 | 2024 |
| £ | £ |
| Trade debtors |
| Amounts recoverable on long |
| term contracts |
| Deferred tax asset |
| Prepayments and accrued income |
| 8. | Creditors: amounts falling due within one year |
| 2025 | 2024 |
| £ | £ |
| Trade creditors |
| Amounts due on long term |
| contracts | 80,350 | 173,502 |
| Corporation tax |
| Social security and other taxes |
| VAT | 69,972 | 111,983 |
| Other creditors |
| Accruals and deferred income |
| Bridge Greenhouses Limited (Registered number: 01681524) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 December 2025 |
| 9. | Leasing agreements |
| Minimum lease payments under non-cancellable operating leases fall due as follows: |
| 2025 | 2024 |
| £ | £ |
| Within one year |
| Between one and five years |
| 10. | Called up share capital |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2025 | 2024 |
| value: | £ | £ |
| Ordinary shares | £0.10 | 880 | 880 |
| Ordinary B shares | £0.10 | 1,174 | 1,762 |
| 2,054 | 2,642 |
| During the year to 31 December 2025, share capital of 5,876 Ordinary B shares were purchased back by the company and cancelled. The rights attached to these B shares are they confer no right to attend or vote at members' meetings or on members' written resolutions, are not eligible for dividends and are not eligible to be repaid on winding up or other return of capital. |
| 11. | Disclosure under Section 444(5B) of the Companies Act 2006 |
| The Report of the auditors was unqualified. |
| for and on behalf of |