Company registration number 8439244 (England and Wales)
BRIDGES HOME CARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
BRIDGES HOME CARE LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 7
BRIDGES HOME CARE LIMITED
COMPANY INFORMATION
Directors
W J James
B H Harrison
Company number
8439244
Registered office
Unit 4 City Limits
Danehill
Reading
Berkshire
England
RG6 4UP
Accountants
Xeinadin South East Limited
Unit 4 City Limits
Danehill
Reading
England
RG6 4UP
BRIDGES HOME CARE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
15,430
24,781
Current assets
Stocks
4
1,650
1,065
Debtors
5
316,407
194,774
Cash at bank and in hand
294,285
336,759
612,342
532,598
Creditors: amounts falling due within one year
6
(168,889)
(160,272)
Net current assets
443,453
372,326
Total assets less current liabilities
458,883
397,107
Creditors: amounts falling due after more than one year
7
-
0
(4,160)
Provisions for liabilities
(3,858)
(6,195)
Net assets
455,025
386,752
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
454,925
386,652
Total equity
455,025
386,752
BRIDGES HOME CARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -

For the financial year ended 31 March 2026 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 directors acknowledge their 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 11 August 2026 and are signed on its behalf by:
W J James
Director
Company registration number 8439244 (England and Wales)
BRIDGES HOME CARE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
1
Accounting policies
Company information

Bridges Home Care Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 4 City Limits, Danehill, Reading, Berkshire, England, RG6 4UP.

These financial statements were authorised for issue by the Board on 06 August 2026.

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 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

1.2
Turnover

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income.

The company recognises revenue when:

The amount of revenue can be reliably measured;

it is probable that future economic benefits will flow to the entity;

and specific criteria have been met for each of the company's activities.

1.3
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.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
25% straight line
Fixtures and fittings
25% straight line
Computers
33% on straight line
1.4
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

1.5
Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits.

1.6
Financial instruments
BRIDGES HOME CARE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
1
Accounting policies
(Continued)
- 4 -
Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future paymen ts discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. A m ounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Trade creditors are recognised at the transaction price.

1.7
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 liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

BRIDGES HOME CARE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
1
Accounting policies
(Continued)
- 5 -
1.8
Retirement benefits

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment

1.9
Leases
As lessee

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the lease s asset are consumed.

1.10

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

2
Employees

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

2026
2025
Number
Number
Total
69
71
BRIDGES HOME CARE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 6 -
3
Tangible fixed assets
Plant and equipment
Fixtures and fittings
Computers
Total
£
£
£
£
Cost
At 1 April 2025
320
50,553
19,700
70,573
Additions
-
0
-
0
799
799
Disposals
(320)
-
0
-
0
(320)
At 31 March 2026
-
0
50,553
20,499
71,052
Depreciation and impairment
At 1 April 2025
320
31,967
13,505
45,792
Depreciation charged in the year
-
0
6,385
3,765
10,150
Eliminated in respect of disposals
(320)
-
0
-
0
(320)
At 31 March 2026
-
0
38,352
17,270
55,622
Carrying amount
At 31 March 2026
-
0
12,201
3,229
15,430
At 31 March 2025
-
0
18,586
6,195
24,781
4
Stocks
2026
2025
£
£
Stocks
1,650
1,065
5
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
93,060
56,693
Other debtors
221,035
120,297
Prepayments and accrued income
2,312
17,784
316,407
194,774
BRIDGES HOME CARE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 7 -
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans
4,413
10,648
Trade creditors
30,030
27,161
Taxation and social security
125,948
116,009
Other creditors
8,498
6,454
168,889
160,272
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans and overdrafts
-
0
4,160
8
Loans and overdrafts
2026
2025
£
£
Bank loans
4,413
14,808
Payable within one year
4,413
10,648
Payable after one year
-
0
4,160
9
Directors' transactions

As at 1 Apr 2025, one director owed £42,060 to the company, the other director owed £42,756 to the company.

During the year, one director received advances of £33,519 and £32,500 was repaid, the other director received

advances of £80,663 and repaid £78,500. At 31 March 2026, the amount of £43,079 was owed to the company

from director and £44,919 was owed from the other director. The loans are repayable on demand and interest

has been charged at HMRC official rate.

2026-03-31 2025-04-01 false false false CCH Software CCH Accounts Production 2026.100 No description of principal activity W J James B H Harrison 8439244 2025-04-01 2026-03-31 8439244 bus:Director1 2025-04-01 2026-03-31 8439244 bus:Director2 2025-04-01 2026-03-31 8439244 bus:RegisteredOffice 2025-04-01 2026-03-31 8439244 2026-03-31 8439244 2025-03-31 8439244 core:PlantMachinery 2026-03-31 8439244 core:FurnitureFittings 2026-03-31 8439244 core:ComputerEquipment 2026-03-31 8439244 core:PlantMachinery 2025-03-31 8439244 core:FurnitureFittings 2025-03-31 8439244 core:ComputerEquipment 2025-03-31 8439244 core:CurrentInventories 2026-03-31 8439244 core:CurrentInventories 2025-03-31 8439244 core:WithinOneYear 2026-03-31 8439244 core:WithinOneYear 2025-03-31 8439244 core:AfterOneYear 2026-03-31 8439244 core:AfterOneYear 2025-03-31 8439244 core:CurrentFinancialInstruments 2026-03-31 8439244 core:CurrentFinancialInstruments 2025-03-31 8439244 core:ShareCapital 2026-03-31 8439244 core:ShareCapital 2025-03-31 8439244 core:RetainedEarningsAccumulatedLosses 2026-03-31 8439244 core:RetainedEarningsAccumulatedLosses 2025-03-31 8439244 core:PlantMachinery 2025-04-01 2026-03-31 8439244 core:FurnitureFittings 2025-04-01 2026-03-31 8439244 core:ComputerEquipment 2025-04-01 2026-03-31 8439244 2024-04-01 2025-03-31 8439244 core:PlantMachinery 2025-03-31 8439244 core:FurnitureFittings 2025-03-31 8439244 core:ComputerEquipment 2025-03-31 8439244 2025-03-31 8439244 core:Non-currentFinancialInstruments 2026-03-31 8439244 core:Non-currentFinancialInstruments 2025-03-31 8439244 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 8439244 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 8439244 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 8439244 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 8439244 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 8439244 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 8439244 bus:FRS102 2025-04-01 2026-03-31 8439244 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 8439244 bus:FullAccounts 2025-04-01 2026-03-31 xbrli:pure xbrli:shares iso4217:GBP