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Company Registration No. 13054571 (England and Wales)
International Bridge Excellence Limited Unaudited accounts for the year ended 31 December 2025
International Bridge Excellence Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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International Bridge Excellence Limited Company Information for the year ended 31 December 2025
Director
Nicole Ann COOK
Company Number
13054571 (England and Wales)
Registered Office
62 Lynmouth Avenue Chelmsford Essex CM2 0TR England
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International Bridge Excellence Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
749
874
Current assets
Debtors
5
2,144
92
Cash at bank and in hand
18,034
44,531
20,178
44,623
Creditors: amounts falling due within one year
6
(952)
(26,387)
Net current assets
19,226
18,236
Net assets
19,975
19,110
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
19,875
19,010
Shareholders' funds
19,975
19,110
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 director acknowledges her 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 and authorised for issue on 20 May 2026 and were signed on its behalf by
Nicole Ann COOK Director Company Registration No. 13054571
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International Bridge Excellence Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
International Bridge Excellence Limited is a private company, limited by shares, registered in England and Wales, registration number 13054571. The registered office is 62 Lynmouth Avenue, Chelmsford, Essex, CM2 0TR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Straight line
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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International Bridge Excellence Limited Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
1,249
At 31 December 2025
1,249
Depreciation
At 1 January 2025
375
Charge for the year
125
At 31 December 2025
500
Net book value
At 31 December 2025
749
At 31 December 2024
874
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
60
Accrued income and prepayments
1,462
32
Other debtors
682
-
2,144
92
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
4,500
Taxes and social security
232
642
Other creditors
-
20,645
Accruals
720
600
952
26,387
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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