BrightAccountsProduction v1.0.0 v1.0.0 2024-07-01 The company was not dormant during the period The company was trading for the entire period The principal activity of the company was the development of residential property, however the company has now sold all properties previously held. 12 August 2026 0 0 10978545 2025-06-30 10978545 2024-06-30 10978545 2023-06-30 10978545 2024-07-01 2025-06-30 10978545 2023-07-01 2024-06-30 10978545 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10978545 uk-curr:PoundSterling 2024-07-01 2025-06-30 10978545 uk-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 10978545 uk-bus:AbridgedAccounts 2024-07-01 2025-06-30 10978545 uk-bus:Director1 2024-07-01 2025-06-30 10978545 uk-bus:CompanySecretaryDirector1 2024-07-01 2025-06-30 10978545 uk-bus:Director3 2024-07-01 2025-06-30 10978545 uk-bus:CompanySecretary1 2024-07-01 2025-06-30 10978545 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 10978545 uk-bus:Agent1 2024-07-01 2025-06-30 10978545 uk-core:ShareCapital 2025-06-30 10978545 uk-core:ShareCapital 2024-06-30 10978545 uk-core:RetainedEarningsAccumulatedLosses 2025-06-30 10978545 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 10978545 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-06-30 10978545 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-06-30 10978545 uk-bus:FRS102 2024-07-01 2025-06-30 10978545 uk-bus:Audited 2024-07-01 2025-06-30 10978545 uk-core:ParentEntities 2024-07-01 2025-06-30 10978545 uk-core:UltimateParent 2024-07-01 2025-06-30 10978545 2024-07-01 2025-06-30 xbrli:pure iso4217:GBP xbrli:shares

Company Registration Number: 10978545

Bridgeclip (Saintfield) Limited

ABRIDGED FINANCIAL STATEMENTS

for the financial year ended 30 June 2025

BRIDGECLIP (SAINTFIELD) LIMITED

DIRECTORS AND OTHER INFORMATION

Directors | Noel Smyth
| Alannah Smyth
| Bryan Lawlor (Resigned 30 June 2025)
Company Secretary | Alannah Smyth
Company Registration Number | 10978545
Registered Office | King Loose & Co.
| St. John's House
| 5 South Parade
| Summertown
| Oxford
| OX2 7JL
| United Kingdom
Independent Auditors | Kieran Ryan & Co.
| Chartered Accountants and Statutory Audit Firm
| 20 Upper Mount Street
| Dublin 2
| Republic of Ireland
Bankers | Ulster Bank
| 11-16 Donegall Square East
| Belfast
| BT1 5UB
| Northern Ireland
Solicitors | Johns Elliot Solicitors
| 40 Linenhall Street
| Belfast
| BT2 8BA
| Northern Ireland

BRIDGECLIP (SAINTFIELD) LIMITED

Company Registration Number: 10978545

ABRIDGED BALANCE SHEET

as at 30 June 2025

|  |  | 2025 |  | 2024
|  | Notes | £ |  | £
Current Assets

Stocks |  |  | - |  | 100,000
Debtors |  |  | 1,599,330 |  | 1,608,582
|  |  | ───────── |  | ─────────
|  |  | 1,599,330 |  | 1,708,582
|  |  | ───────── |  | ─────────
Creditors: amounts falling due within one year |  |  | (1,207,266) |  | (1,228,989)
|  |  | ───────── |  | ─────────
Net Current Assets |  |  | 392,064 |  | 479,593
|  |  | ───────── |  | ─────────
Total Assets less Current Liabilities |  |  | 392,064 |  | 479,593
|  |  | ═════════ |  | ═════════
Capital and Reserves

Called up share capital |  |  | 100 |  | 100
Retained earnings |  |  | 391,964 |  | 479,493
|  |  | ───────── |  | ─────────
Equity attributable to owners of the company |  |  | 392,064 |  | 479,593
|  |  | ═════════ |  | ═════════
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A (Small Entities).

All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.

The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Directors' Report.

Approved by the Board and authorised for issue on 12 August 2026 and signed on its behalf by

Noel Smyth |  |  |  |  |
Director |  |  |  |  |
Alannah Smyth

Director

BRIDGECLIP (SAINTFIELD) LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 JUNE 2025

1. | General Information
| Bridgeclip (Saintfield) Limited is a company limited by shares incorporated in the United Kingdom. The registered office of the company is King Loose & Co., St. John's House, 5 South Parade, Summertown, Oxford, OX2 7JL, United Kingdom. The nature of the company's operations and its principal activities are set out in the directors' report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Summary of Significant Accounting Policies
| The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
| Statement of compliance
| The financial statements of the company for the year ended 30 June 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
| Basis of preparation
| The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
| Turnover
| Turnover represents the fair value of the consideration received or receivable. The fair value of the consideration received or receivable takes into account the amount of any trade discounts, prompt settlement discounts and volume rebates allowed by the entity, net of VAT.
| Stocks
| Stocks are valued at the lower of cost and estimated selling price less costs to complete and sell. In the case of finished goods and work in progress, cost is defined as the aggregate cost of raw material, direct labour and attributable proportion of direct production overheads. Estimated selling price is based on normal selling price, less further costs expected to be incurred to completion and disposal. At the end of each reporting period Stocks are assessed for impairment. If an item of stock is impaired, the identified inventory is reduced to its selling price less costs to complete and sell and an impairment charge is recognised in the profit and loss account. Where a reversal of the impairment is recognised the impairment charge is reversed, up to the original impairment loss, and is recognised as a credit in the profit and loss account.
| Trade and other debtors
| Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases, the receivables are stated at cost, less impairment losses for bad and doubtful debts.
| Trade and other creditors
| Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
| Taxation and deferred taxation
| Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date. Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.
| Foreign currencies
| Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Balance Sheet date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Profit and Loss Account.
| Ordinary share capital
| The ordinary share capital of the company is presented as equity.
| Exceptional item
| Exceptional items are those that in the directors' view are required to be separately disclosed by virtue of their size or incidence to enable a full understanding of the company's financial performance.

3. | Significant accounting judgements and key sources of estimation uncertainty
| Particular attention was given to the recoverability of intercompany balances due to the significance of these balances to the company's net asset position and the impairment recognised in a prior period. Following a review of current financial information, forecasts and the continued support available within the group, the directors concluded the impairment held at 30 June 2025 was reasonable.

4. | INFORMATION RELATING TO THE AUDITOR'S REPORT
| The Audit Report was unqualified. There were no matters to which the auditor was required to refer by way of emphasis.
| The financial statements were audited by Kieran Ryan & Co..
| The Auditor's Report was signed by Jonathan Bennett (Senior Statutory Auditor) for and on behalf of Kieran Ryan & Co. on 12th August 2026.

5. | Provisions Available for Audits of Small Entities
| In common with many other businesses of our size and nature, we use our auditors to prepare and submit tax returns to His Majesty's Revenue and Customs and to assist with the preparation of the financial statements.

6. | Capital commitments
| The company had no capital commitments at the year-ended 30 June 2025.

7. | Parent and ultimate parent company
| The company regards Bridgeclip UK Holdings Limited as its parent company.
| The companys ultimate parent undertaking is Bridgeclip Holdings Limited.
| The address of Bridgeclip Holdings Limited is The Lodge, Ballyogan Road, Sandyford Dublin 18 Ireland.

8. | Controlling interest
| Anne Marie Smyth and Noel Smyth are the ultimate controlling parties of the company.

9. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial year-end.