BRIDGE END (NORTH EAST) LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04001567

BRIDGE END (NORTH EAST) LIMITED

Filleted Unaudited Financial Statements

31 May 2025

BRIDGE END (NORTH EAST) LIMITED

Statement of Financial Position

31 May 2025

	2025		2024
	£	£	£
Fixed assets		368	460
		----	----

Current assets		13,680	15,647

Creditors: amounts falling due within one year	7,269	3,942
	--------	--------
Net current assets	6,411	11,705
	-------	--------
Total assets less current liabilities	6,779	12,165

Creditors: amounts falling due after more than one year		2,127	6,853

Accruals and deferred income	3,997	4,847
	-------	--------
	655	465
	-------	--------

Capital and reserves	655	465
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2024: 3 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
M Abdi	117	2,767	2,884
	----	-------	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
M Abdi	2,917	( 2,800)	117
	-------	-------	----

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 May 2026 , and are signed on behalf of the board by:

M Abdi
Director

Company registration number: 04001567

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bridge End Takeaway, Bridge End, Chester Lee Street, Co Durham, DH3 3RE.