BRIDGE FLOORING LIMITED

Company Registration Number:
07796847 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

BRIDGE FLOORING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

BRIDGE FLOORING LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 25,000 30,000
Tangible assets: 4 105,592 98,588
Total fixed assets: 130,592 128,588
Current assets
Stocks: 51,142 54,349
Debtors:   783,207 564,454
Cash at bank and in hand: 12,350 16,869
Total current assets: 846,699 635,672
Creditors: amounts falling due within one year:   (649,367) (467,024)
Net current assets (liabilities): 197,332 168,648
Total assets less current liabilities: 327,924 297,236
Creditors: amounts falling due after more than one year:     (17,298)
Total net assets (liabilities): 327,924 279,938
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 327,923 279,937
Shareholders funds: 327,924 279,938

The notes form part of these financial statements

BRIDGE FLOORING LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 June 2026
and signed on behalf of the board by:

Name: Tommee OHara
Status: Director

The notes form part of these financial statements

BRIDGE FLOORING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the net value of services provided within the period, excluding value added tax.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Leasehold Improvements - 10% on Cost Plant & machinery etc - 20% on Cost Motor vehicles - 15% on Cost

Intangible fixed assets and amortisation policy

Amortisation is applied at the following annual rates in order to write off each asset over its estimated useful life. 10% per Annum

Valuation and information policy

Stock is stated at the lower of cost and selling price less costs to complete and sell.

BRIDGE FLOORING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 9 9

BRIDGE FLOORING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible Assets

Total
Cost £
At 01 November 2024 50,000
At 31 October 2025 50,000
Amortisation
At 01 November 2024 20,000
Charge for year 5,000
At 31 October 2025 25,000
Net book value
At 31 October 2025 25,000
At 31 October 2024 30,000

BRIDGE FLOORING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible Assets

Total
Cost £
At 01 November 2024 170,547
Additions 22,018
At 31 October 2025 192,565
Depreciation
At 01 November 2024 71,959
Charge for year 15,014
At 31 October 2025 86,973
Net book value
At 31 October 2025 105,592
At 31 October 2024 98,588

BRIDGE FLOORING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Loans to directors

No directors loan accounts were overdrawn at the period end.