Three Bridge Properties Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11767931

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		629,392		635,166

			629,392		635,166
CURRENT ASSETS
Debtors	5	-		6,000
Cash at bank and in hand		2		4,750

		2		10,750
Creditors: Amounts Falling Due Within One Year	6	(277,962 )		(280,785 )

NET CURRENT ASSETS (LIABILITIES)			(277,960 )		(270,035 )

TOTAL ASSETS LESS CURRENT LIABILITIES			351,432		365,131

Creditors: Amounts Falling Due After More Than One Year	7		(325,226 )		(330,288 )

NET ASSETS			26,206		34,843

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			26,106		34,743

SHAREHOLDERS' FUNDS			26,206		34,843

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Three Bridge Properties Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company 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 accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

L A Robertson

Director

2nd July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Three Bridge Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11767931 . The registered office is Unit 6 Waterside Park Old Wolverton, Milton Keynes, Buckinghamshire, MK12 5NP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	nil
Motor Vehicles	33% SL

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Land & Property
	Freehold	Motor Vehicles	Total
	£	£	£
Cost
As at 1 February 2025	622,000	17,497	639,497

As at 31 January 2026	622,000	17,497	639,497

...CONTINUED

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Three Bridge Properties Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

Depreciation
As at 1 February 2025	-	4,331	4,331
Provided during the period	-	5,774	5,774

As at 31 January 2026	-	10,105	10,105

Net Book Value
As at 31 January 2026	622,000	7,392	629,392

As at 1 February 2025	622,000	13,166	635,166

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	-	6,000

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1	-
Bank loans and overdrafts	9,820	9,820
Corporation tax	3,246	2,830
Other creditors (1)	89,848	88,551
Accruals and deferred income	1,094	1,094
Directors' loan accounts	173,953	178,490

	277,962	280,785

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	325,226	330,288

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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