ACLE BRIDGE LIMITED

Company Registration Number:
09640121 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

ACLE BRIDGE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

ACLE BRIDGE LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 1,119,324 20,878
Total fixed assets: 1,119,325 20,879
Current assets
Stocks: 36,320 33,795
Debtors:   77,469 117,799
Cash at bank and in hand: 508,752 396,869
Total current assets: 622,541 548,463
Creditors: amounts falling due within one year:   (146,256) (139,065)
Net current assets (liabilities): 476,285 409,398
Total assets less current liabilities: 1,595,610 430,277
Creditors: amounts falling due after more than one year:   (1,173,822) (10,716)
Total net assets (liabilities): 421,788 419,561
Capital and reserves
Called up share capital: 120 120
Other reserves: 419,441 395,566
Profit and loss account: 2,227 23,875
Shareholders funds: 421,788 419,561

The notes form part of these financial statements

ACLE BRIDGE LIMITED

Balance sheet statements

For the year ending 30 September 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 20 May 2026
and signed on behalf of the board by:

Name: Charles Coker
Status: Director

The notes form part of these financial statements

ACLE BRIDGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 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

ACLE BRIDGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 30 45

ACLE BRIDGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Intangible Assets

Total
Cost £
At 01 October 2024 53,334
At 30 September 2025 53,334
Amortisation
At 01 October 2024 53,333
At 30 September 2025 53,333
Net book value
At 30 September 2025 1
At 30 September 2024 1

ACLE BRIDGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Tangible Assets

Total
Cost £
At 01 October 2024 50,005
Additions 1,103,277
At 30 September 2025 1,153,282
Depreciation
At 01 October 2024 29,127
Charge for year 4,831
At 30 September 2025 33,958
Net book value
At 30 September 2025 1,119,324
At 30 September 2024 20,878