Company Registration No. 12820291 (England and Wales)
Bridgeland Properties Ltd
Unaudited accounts
for the year ended 31 August 2025
Bridgeland Properties Ltd
Unaudited accounts
Contents
Bridgeland Properties Ltd
Company Information
for the year ended 31 August 2025
Directors
Ramonpal Singh Garcha
Sukhdev Singh Sidhu
Company Number
12820291 (England and Wales)
Registered Office
9 Longmeadows Drive
Laceby
Grimsby
South Humberside
DN37 7AQ
England
Accountants
Horsewood & Co
9 Longmeadows Drive
Laceby
N E Lincs
DN37 7AQ
Bridgeland Properties Ltd
Statement of financial position
as at 31 August 2025
Investment property
653,403
653,403
Cash at bank and in hand
7,731
9,753
Creditors: amounts falling due within one year
(180,498)
(179,763)
Net current liabilities
(157,547)
(169,242)
Total assets less current liabilities
495,856
484,161
Creditors: amounts falling due after more than one year
(379,052)
(381,215)
Provisions for liabilities
Deferred tax
(16,760)
(15,851)
Called up share capital
2
2
Revaluation reserve
88,215
88,215
Profit and loss account
11,827
(1,122)
Shareholders' funds
100,044
87,095
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 29 April 2026 and were signed on its behalf by
Ramonpal Singh Garcha
Director
Company Registration No. 12820291
Bridgeland Properties Ltd
Notes to the Accounts
for the year ended 31 August 2025
Bridgeland Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12820291. The registered office is 9 Longmeadows Drive, Laceby, Grimsby, South Humberside, DN37 7AQ, England.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
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.
Deferred tax assets and liabilities are not discounted.
Fair value at 1 September 2024
653,403
Amounts falling due within one year
Bridgeland Properties Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,110
2,058
Other creditors
177,838
177,180
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
379,052
381,215
Aggregate of amounts that fall due for payment after five years
363,763
365,558
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).