THE BAINBRIDGE GROUP LIMITED

	Page
Balance Sheet	1
Statement of Changes in Equity	2
Notes to the Financial Statements	3—4

Registered number: 10795212

		31 December 2025		31 December 2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	25,937		25,937
Debtors	5	5,397		3,536
Cash at bank and in hand		20,448		21,973

		51,782		51,446
Creditors: Amounts Falling Due Within One Year	6	(29,975 )		(22,476 )

NET CURRENT ASSETS (LIABILITIES)			21,807		28,970

TOTAL ASSETS LESS CURRENT LIABILITIES			21,807		28,970

NET ASSETS			21,807		28,970

CAPITAL AND RESERVES
Called up share capital	7		10		10
Profit and Loss Account			21,797		28,960

SHAREHOLDERS' FUNDS			21,807		28,970

For the year ending 31 December 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.

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 Joshua Rainford-Blackett

Director

03/02/2026

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

	Share Capital	Profit and Loss Account	Total
	£	£	£
As at 1 January 2023	10	28,960	28,970

As at 31 December 2024 and 1 January 2025	10	28,960	28,970


Loss for the year and total comprehensive income	-	(7,163 )	(7,163)

Dividends paid	-	-	-

As at 31 December 2025	10	21,797	21,807

1. General Information

THE BAINBRIDGE GROUP LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10795212 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

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

4. Stocks

	31 December 2025	31 December 2024
	£	£
Stock	25,937	25,937

5. Debtors

	31 December 2025	31 December 2024
	£	£
Due within one year
Other debtors	5,397	3,536

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THE BAINBRIDGE GROUP LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

6. Creditors: Amounts Falling Due Within One Year

	31 December 2025	31 December 2024
	£	£
Trade creditors	(2 )	-
Other loans	14,282	-
Other creditors	15,694	7,539
Taxation and social security	1	14,937

	29,975	22,476

7. Share Capital

	31 December 2025	31 December 2024
	£	£
Allotted, Called up and fully paid	10	10

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Joshua Rainford-Blackett	-	-	(7,562 )	-	(7,562 )

The above loan is unsecured, interest free and repayable on demand.

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