S Bridges Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04935942

S Bridges Limited

Unaudited financial statements

31 October 2025

S Bridges Limited

Statement of financial position

31 October 2025

	2025		2024
	£	£	£	£
Fixed assets		567		739
		----		----

Current assets	24,239		22,743
Prepayments and accrued income	3,000		87
	-------		-------
		27,239		22,830

Creditors: amounts falling due within one year	( 9,076)	( 4,433)
	-------	-------
Net current assets	18,163	18,397
	-------	-------
Total assets less current liabilities	18,730	19,136

Accruals and deferred income	( 1,392)	( 1,344)
	-------	-------
	17,338	17,792
	-------	-------

Capital and reserves	17,338	17,792
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

Included within current assets at the previous year end was an interest-free advance to the directors totalling £1,356. There was no advance at the current reporting date.

For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 13 July 2026 , and are signed on behalf of the board by:

S R Bridges	S Bridges
Director	Director

Company registration number: 04935942

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, 2 Hillside Business Park, Bury St Edmunds, Suffolk, IP32 7EA.