Registration number: 11675709

BT6 Resourcing Limited

trading as Bridgetech Resourcing Limited

Contents

Company Information	1
Accountants' Report	2
Statement of Financial Position	3
Notes to the Unaudited Financial Statements	4 to 7

BT6 Resourcing Limited

trading as Bridgetech Resourcing Limited

Company Information

Directors

M G Porter D R Hornby

Registered office

Porters Lodge Walton Street Aylesbury Buckinghamshire United Kingdom HP20 1UR

Accountants

Innovi Advisors Ltd Chartered Certified Accountants163 Herne Hill London SE24 9LR

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
BT6 Resourcing Limited

trading as Bridgetech Resourcing Limited
for the Period Ended 30 September 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BT6 Resourcing Limited for the period ended 30 September 2025 as set out on pages 3 to 7 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of BT6 Resourcing Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of BT6 Resourcing Limited and state those matters that we have agreed to state to the Board of Directors of BT6 Resourcing Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BT6 Resourcing Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that BT6 Resourcing 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 loss of BT6 Resourcing Limited. You consider that BT6 Resourcing Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of BT6 Resourcing 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.

......................................

Innovi Advisors Ltd
Chartered Certified Accountants
163 Herne Hill
London
SE24 9LR

25 June 2026

BT6 Resourcing Limited

trading as Bridgetech Resourcing Limited

(Registration number: 11675709)
Statement of Financial Position as at 30 September 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	5	753	1,342
Current assets
Debtors	6	3,290	2,875
Cash at bank and in hand		5,453	398
		8,743	3,273
Creditors: Amounts falling due within one year	7	(162,656)	(154,165)
Net current liabilities		(153,913)	(150,892)
Net liabilities		(153,160)	(149,550)
Capital and reserves
Called up share capital		2	2
Retained earnings		(153,162)	(149,552)
Shareholders' deficit		(153,160)	(149,550)

For the financial period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 25 June 2026 and signed on its behalf by:
 

M G Porter Director

BT6 Resourcing Limited

trading as Bridgetech Resourcing Limited

Notes to the Unaudited Financial Statements for the Period from 1 April 2024 to 30 September 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Porters Lodge
Walton Street
Aylesbury
Buckinghamshire
HP20 1UR
United Kingdom

2	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.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

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. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

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.

BT6 Resourcing Limited

trading as Bridgetech Resourcing Limited

Notes to the Unaudited Financial Statements for the Period from 1 April 2024 to 30 September 2025 (continued)

2	Accounting policies (continued)

Tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Tangible assets

Tangible assets are stated in the statement of financial position 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:

Asset class	Depreciation method and rate
Computer equipment	33% Reducing balance method
Fixtures and Fittings	15% Reducing balance method

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3 (2024 - 3).

4	Loss before tax

Arrived at after charging/(crediting)

BT6 Resourcing Limited

trading as Bridgetech Resourcing Limited

Notes to the Unaudited Financial Statements for the Period from 1 April 2024 to 30 September 2025 (continued)

4	Profit before tax (continued)

	2025 £	2024 £
Depreciation expense	589	573

5	Tangible assets

	Fixtures and fittings £	Office equipment £	Total £
Cost or valuation
At 1 April 2024	407	4,686	5,093
At 30 September 2025	407	4,686	5,093
Depreciation
At 1 April 2024	130	3,621	3,751
Charge for the period	62	527	589
At 30 September 2025	192	4,148	4,340
Carrying amount
At 30 September 2025	215	538	753
At 31 March 2024	277	1,065	1,342

6

Debtors

	2025 £	2024 £
Other debtors	3,290	2,875
	3,290	2,875

BT6 Resourcing Limited

trading as Bridgetech Resourcing Limited

Notes to the Unaudited Financial Statements for the Period from 1 April 2024 to 30 September 2025 (continued)

7

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Loans and borrowings		48,547	42,547
Trade creditors		-	12,794
Amounts owed to group undertakings and undertakings in which the company has a participating interest	8	-	89,260
Taxation and social security		17,623	-
Accruals and deferred income		2,850	2,850
Other creditors		93,636	6,714
		162,656	154,165

8	Related party transactions

The company is exempt from the full related‑party disclosure requirements of FRS 102 by virtue of applying Section 1A. All related‑party transactions were carried out on an arm’s‑length basis and on normal commercial terms, unless stated otherwise. There were no guarantees, collateral, or other commitments provided to or received from related parties during the year, unless otherwise disclosed above.