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Bridford Inn Limited
Unaudited Financial Statements
for the year ended 31 October 2025
Company registration number 08243183
(England and Wales)

Company Information

For the year ended 31 October 2025
Directors Staniforth, Carolyn
Staniforth, Dean Charles

Registered office The Bridford Inn
Bridford
Exeter
EX6 7HT

Registered number 08243183

Accountant Teign Accountancy Services
1 Charter House
Dawlish Business Park
Dawlish
Devon
EX7 0NH

Statement of Financial Position

As at 31 October 2025
Notes
2025
2024
£
£
£
£
Fixed assets
Tangible assets
4
5,129
7,136
5,129
7,136
Current assets
Stocks
5
6,988
6,658
Debtors
6
6,000
4,930
Cash at bank and in hand
7
14,471
18,777
27,459
30,365
Creditors
Amounts falling due within one year
8
(35,903)
(41,585)
(35,903)
(41,585)
Net current assets (liabilities)
(8,444)
(11,220)
Total assets less current liabilities
(3,315)
(4,084)
Creditors
Amounts falling due after one year
9
-
(2,745)
-
(2,745)
Net assets (liabilities)
(3,315)
(6,829)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(3,415)
(6,929)
Total equity
(3,315)
(6,829)

The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 14 July 2026 and are signed on its behalf by:

Staniforth, Carolyn
Staniforth, Carolyn
Director

Company registration number 08243183

Notes to the Financial Statements

For the year ended 31 October 2025

1. Statutory information

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

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 6 (2024: 8).

4. Tangible fixed assets

Land and buildings
Plant and machinery
Total
£
£
£
Cost
At 1 November 2024
34,095
28,083
62,178
At 31 October 2025
34,095
28,083
62,178
Depreciation and impairment
At 1 November 2024
31,888
23,154
55,042
Charge for the period
775
1,232
2,007
At 31 October 2025
32,663
24,386
57,049
Net book value
At 31 October 2025
1,432
3,697
5,129
At 31 October 2024
2,207
4,929
7,136

5. Stocks and work in progress

2025
2024
£
£
Other stocks
6,988
6,658
Total
6,988
6,658

6. Debtors

2025
2024
£
£
Other debtors
6,000
4,930
Total due within one year
6,000
4,930
Total due after one year
-
-
Total
6,000
4,930

7. Cash at bank and in hand

2025
2024
£
£
Cash at bank
11,873
18,048
Cash in hand
2,598
729
Total
14,471
18,777

8. Creditors due within one year

2025
2024
£
£
Bank loans and overdrafts
-
5,000
Other creditors
6,437
7,634
Directors loan account
14,117
11,971
Taxation and social security
15,349
16,980
Total
35,903
41,585

9. Creditors due after one year

2025
2024
£
£
Bank loans and overdrafts
-
2,745
Total
-
2,745