REGISTERED NUMBER: 11686337 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 OCTOBER 2025

FOR

BRIDGEFOOT HOLDINGS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

R S M Kenny

J M Waterfield

REGISTERED OFFICE:

87 Warwick Street

Leamington Spa

CV32 4RJ

REGISTERED NUMBER:

11686337 (England and Wales)

CURRENT ASSETS

Debtors

5

120

120

Cash at bank

447

447

567

567

CREDITORS

Amounts falling due within one year

6

11,676

11,676

NET CURRENT LIABILITIES

(11,109

)

(11,109

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(11,109

)

(11,109

)

CREDITORS

Amounts falling due after more than one year

7

34,230

34,230

NET LIABILITIES

(45,339

)

(45,339

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(45,439

)

(45,439

)

(45,339

)

(45,339

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2026 and were signed on its behalf by:

R S M Kenny - Director

1.	STATUTORY INFORMATION

Bridgefoot Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 31 October 2024

and 30 October 2025

10,000

AMORTISATION

At 31 October 2024

and 30 October 2025

10,000

NET BOOK VALUE

At 30 October 2025

-

At 30 October 2024

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.10.25

30.10.24

£

£

Other debtors

120

120

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.10.25

30.10.24

£

£

Bank loans and overdrafts

9,500

9,500

Trade creditors

796

796

Directors' current accounts

900

900

Accrued expenses

480

480

11,676

11,676

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.10.25

30.10.24

£

£

Bank loans - 1-2 years

9,500

9,500

Bank loans - 2-5 years

24,730

24,730

34,230

34,230