Bridge Performance Consulting Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12057150

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		3,742

			-		3,742
CURRENT ASSETS
Debtors	5	-		22,500

		-		22,500
Creditors: Amounts Falling Due Within One Year	6	-		(8,317 )

NET CURRENT ASSETS (LIABILITIES)			-		14,183

TOTAL ASSETS LESS CURRENT LIABILITIES			-		17,925

NET ASSETS			-		17,925

CAPITAL AND RESERVES
Called up share capital	7		500		500
Profit and Loss Account			(500 )		17,425

SHAREHOLDERS' FUNDS			-		17,925

Page 1

Page 2

Bridge Performance Consulting Ltd

Balance Sheet (continued)

As At 30 June 2025

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Stuart Simms

Director

29th April 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Bridge Performance Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12057150 . The registered office is 16 Westcar Lane, Hersham, Walton-On-Thames, Surrey, KT12 5ER.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 July 2024	9,469
Disposals	(9,469 )

As at 30 June 2025	-

Depreciation
As at 1 July 2024	5,727
Disposals	(5,727 )

As at 30 June 2025	-

Net Book Value
As at 30 June 2025	-

As at 1 July 2024	3,742

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Bridge Performance Consulting Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	22,500

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	-	8,042
Corporation tax	-	(1,284 )
Accruals and deferred income	-	1,476
Director's loan account	-	83

	-	8,317

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	500	500