DM BRIDGEWATER PROPERTIES LIMITED

DM BRIDGEWATER PROPERTIES LIMITED

Statement of Financial Position

As at 31 August 2025

	£	2025 £	£	2024 £
Fixed assets		613,233		605,541
Current assets	36,825		7,051
Creditors: amount falling due within one year	(41,501)		(47)
Net current assets/(liabilities)		(4,676)		7,004
Total assets less current liabilities		608,557		612,545
Creditors: amount falling due after more than one year		(612,598)		(616,452)
Accruals and deferred income		(479)		(377)
Net assets/(liabilities)		(4,520)		(4,284)


Capital and reserves		(4,520)		(4,284)

For the year ended 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

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

Signed on behalf of the board of directors:

---------------------------------------------

Daniel Brito
Director

Date approved: 28 May 2026

DM BRIDGEWATER PROPERTIES LIMITED

Notes to the Accounts

For the year ended 31 Aug 2025

Statutory Information

Dm Bridgewater Properties Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 13573883, registration address 25 Nutfield Gardens, Northolt, UB5 6LU, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Tangible fixed assets

Cost or Valuation	Freehold property	Fixtures and Fittings	Motor Vehicles	Office Equipment	Total
	£	£	£	£	£
At 01 September 2024	599,251	1,015	7,250	1,048	608,564
Additions	-	-	9,995	1,192	11,187
At 31 August 2025	599,251	1,015	17,245	2,240	619,751
Depreciation
At 01 September 2024	-	203	2,610	210	3,023
Charge for year	-	162	2,927	406	3,495
At 31 August 2025	-	365	5,537	616	6,518
Net book values
Closing balance as at 31 August 2025	599,251	650	11,708	1,624	613,233
Opening balance as at 01 September 2024	599,251	812	4,640	838	605,541

3.	Average number of employees Average number of employees during the year were 2 (2024: 2).