P.J. BRIDGMAN & COMPANY LIMITED

Company Registration Number:
01335032 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

P.J. BRIDGMAN & COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

P.J. BRIDGMAN & COMPANY LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 4,175,420 5,469,625
Total fixed assets: 4,175,420 5,469,625
Current assets
Stocks: 1,768,811 2,028,730
Debtors:   1,128,041 523,739
Cash at bank and in hand: 25,029 8,498
Total current assets: 2,921,881 2,560,967
Creditors: amounts falling due within one year: 4 (2,078,069) (3,113,741)
Net current assets (liabilities): 843,812 (552,774)
Total assets less current liabilities: 5,019,232 4,916,851
Creditors: amounts falling due after more than one year: 5 0 (30,368)
Provision for liabilities: (601,795) (585,535)
Total net assets (liabilities): 4,417,437 4,300,948
Capital and reserves
Called up share capital: 209 209
Share premium account: 102 102
Revaluation reserve:63,469,3263,475,719
Profit and loss account: 947,800 824,918
Shareholders funds: 4,417,437 4,300,948

The notes form part of these financial statements

P.J. BRIDGMAN & COMPANY LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 June 2026
and signed on behalf of the board by:

Name: P J Bridgman
Status: Director

The notes form part of these financial statements

P.J. BRIDGMAN & COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

P.J. BRIDGMAN & COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 30 36

P.J. BRIDGMAN & COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 6,471,456
Disposals (1,283,899)
At 31 December 2025 5,187,557
Depreciation
At 01 January 2025 1,001,831
Charge for year 76,154
On disposals (65,848)
At 31 December 2025 1,012,137
Net book value
At 31 December 2025 4,175,420
At 31 December 2024 5,469,625

P.J. BRIDGMAN & COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

Bank loan and overdrafts £830,453 (2024 - £2,303,759)

P.J. BRIDGMAN & COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due after more than one year note

Bank loans £nil (2024 - £30,368)

P.J. BRIDGMAN & COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Revaluation reserve

2025
£
Balance at 01 January 2025 3,475,719
Surplus or deficit after revaluation (6,393)
Balance at 31 December 2025 3,469,326

P.J. BRIDGMAN & COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

7. Related party transactions

Name of the related party: Mr P Bridgman
Relationship:
Director and shareholder
Description of the Transaction: Amount due to P Bridgman
£
Balance at 01 January 2025 310,216
Balance at 31 December 2025 282,396
Name of the related party: R Bridgman
Relationship:
Director and shareholder
Description of the Transaction: Amount due to R Bridgman
£
Balance at 01 January 2025 6,605
Balance at 31 December 2025 6,605

The company was party to two leases for the occupation of commercial premises owned partly by the personal pension scheme of Mr P Bridgman. The open market value annual rent cost charged during the year was £59,004 (2024 - £69,563)/ During the year, company dividends declared to the directors were £180,000 (2024 - £92,000)