Company registration number 06730056 (England and Wales)
BRIDGE (DLC) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
BRIDGE (DLC) LIMITED
COMPANY INFORMATION
Director
Mr B Sweeney
Company number
06730056
Registered office
2 Upperton Gardens
Eastbourne
East Sussex
United Kingdom
BN21 2AH
Accountants
Xeinadin South East Ltd
2 Upperton Gardens
Eastbourne
East Sussex
United Kingdom
BN21 2AH
BRIDGE (DLC) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
BRIDGE (DLC) LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
109
146
Current assets
Debtors
766
1,864
Cash at bank and in hand
154,403
172,119
155,169
173,983
Creditors: amounts falling due within one year
4
(46,514)
(50,144)
Net current assets
108,655
123,839
Total assets less current liabilities
108,764
123,985
Provisions for liabilities
Deferred tax liability
21
28
(21)
(28)
Net assets
108,743
123,957
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
108,742
123,956
Total equity
108,743
123,957

For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 21 July 2026
2026-07-22
Mr B Sweeney
Director
Company registration number 06730056 (England and Wales)
BRIDGE (DLC) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
- 2 -
1
Accounting policies
Company information

Bridge (DLC) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Upperton Gardens, Eastbourne, East Sussex, United Kingdom, BN21 2AH.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

Revenue
1.2
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Plant and equipment
25% Reducing Balance
Fixtures and fittings
25% Reducing Balance
1.3
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax has not been recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. The directors do not believe that this is necessary and accept this accounting treatment does not comply with Financial Reporting Standard 102.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
1
1
BRIDGE (DLC) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
- 3 -
3
Tangible fixed assets
Plant and equipment
Fixtures and fittings
Total
£
£
£
Cost
At 1 November 2024 and 31 October 2025
666
583
1,249
Depreciation and impairment
At 1 November 2024
530
573
1,103
Depreciation charged in the year
34
3
37
At 31 October 2025
564
576
1,140
Carrying amount
At 31 October 2025
102
7
109
At 31 October 2024
136
10
146
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
190
36
Taxation and social security
112
-
0
Other creditors
44,712
48,677
Accruals and deferred income
1,500
1,431
46,514
50,144
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