Registration number:
Bridge Court Management (Dorchester) Limited
Chartered Accountants
Registration number:
Bridge Court Management (Dorchester) Limited
Chartered Accountants
Bridge Court Management (Dorchester) Limited
Contents
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Company Information |
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Directors' Report |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Statement of Changes in Equity |
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Notes to the Unaudited Financial Statements |
Bridge Court Management (Dorchester) Limited
Company Information
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Directors |
M A Goodey Mrs J Meachin |
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Company secretary |
Coco Property Group Limited |
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Registered office |
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Accountants |
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Bridge Court Management (Dorchester) Limited
Directors' Report
for the Year Ended 30 June 2025
The directors present their report and the financial statements for the year ended 30 June 2025.
Directors of the company
The directors who held office during the year were as follows:
Principal activity
The principal activity of the company is that of holding the freehold of Bridge Court, High East Street, Dorchester and managing the common interests of the flats which the property comprises. The company raises service charges from the leaseholders to finance these activities. The owner of each leasehold flat is entitled to hold one share of £1 each
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
Company secretary
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Bridge Court Management (Dorchester) Limited
for the Year Ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bridge Court Management (Dorchester) Limited for the year ended 30 June 2025 as set out on pages 4 to 9 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of Bridge Court Management (Dorchester) Limited, as a body, in accordance with the terms of our engagement letter dated 13 March 2025. Our work has been undertaken solely to prepare for your approval the accounts of Bridge Court Management (Dorchester) Limited and state those matters that we have agreed to state to the Board of Directors of Bridge Court Management (Dorchester) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bridge Court Management (Dorchester) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bridge Court Management (Dorchester) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bridge Court Management (Dorchester) Limited. You consider that Bridge Court Management (Dorchester) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Bridge Court Management (Dorchester) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Chartered Accountants
34 High East Street
Dorchester
Dorset
DT1 1HA
Bridge Court Management (Dorchester) Limited
Profit and Loss Account
for the Year Ended 30 June 2025
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2025 |
2024 |
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Turnover |
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Gross profit |
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Administrative expenses |
( |
( |
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Operating profit/(loss) |
5,647 |
(1,460) |
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Taxation |
- |
- |
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Profit/(loss) for the financial year |
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( |
The above results were derived from continuing operations.
The company has no recognised gains or losses for the year other than the results above.
Bridge Court Management (Dorchester) Limited
(Registration number: 02513855)
Balance Sheet as at 30 June 2025
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Note |
2025 |
2024 |
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£ |
£ |
£ |
£ |
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Fixed assets |
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Tangible assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
12 |
12 |
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Depreciation fund |
17,460 |
11,813 |
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Profit and loss account |
- |
- |
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17,472 |
11,825 |
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For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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• |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
Director
Bridge Court Management (Dorchester) Limited
Statement of Changes in Equity
for the Year Ended 30 June 2025
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Share capital |
Depreciation fund |
Profit and loss account |
Total |
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At 1 July 2024 |
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- |
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Profit for the year |
- |
- |
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Transfers |
- |
5,647 |
(5,647) |
- |
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At 30 June 2025 |
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- |
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Share capital |
Depreciation fund |
Profit and loss account |
Total |
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At 1 July 2023 |
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- |
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Loss for the year |
- |
- |
( |
( |
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Transfers |
- |
(1,460) |
1,460 |
- |
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At 30 June 2024 |
12 |
11,813 |
- |
11,825 |
Bridge Court Management (Dorchester) Limited
Notes to the Unaudited Financial Statements
for the Year Ended 30 June 2025
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the Company’s activities.
The Company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the Company's activities.
Tangible assets
Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
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Asset class |
Depreciation method and rate |
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Fire alarm system |
20% per annum on cost |
No depreciation is provided in respect of the freehold interest in the 12 flats situated at Bridge Court, High East Street, Dorchester, Dorset, as its residual value will be at least equal to its cost.
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Bridge Court Management (Dorchester) Limited
Notes to the Unaudited Financial Statements
for the Year Ended 30 June 2025
Trade debtors
Trade debtors are amounts due from residents for services performed in the ordinary course of business.
Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
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Staff numbers |
The average number of persons employed by the company during the year, was 0 (2024 - 0).The average number of directors on the board during the year was
Bridge Court Management (Dorchester) Limited
Notes to the Unaudited Financial Statements
for the Year Ended 30 June 2025
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Tangible assets |
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Land and buildings |
Fire alarm system |
Total |
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Cost or valuation |
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At 1 July 2024 |
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At 30 June 2025 |
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Depreciation |
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At 1 July 2024 |
- |
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At 30 June 2025 |
- |
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Carrying amount |
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At 30 June 2025 |
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At 30 June 2024 |
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Debtors |
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2025 |
2024 |
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Amounts due from lessees |
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Prepayments |
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Other debtors |
- |
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Creditors |
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2025 |
2024 |
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Due within one year |
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Amounts received in advance from lessees |
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Accruals |
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Other creditors |
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