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Company Registration No. 08375915 (England and Wales)
Bridewell Consultancy Limited Unaudited accounts for the year ended 31 December 2025
Bridewell Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bridewell Consultancy Limited Company Information for the year ended 31 December 2025
Directors
D J Clason W Clason
Company Number
08375915 (England and Wales)
Registered Office
44 THE NURSERIES LANGSTONE NEWPORT SOUTH WALES NP18 2NT
Accountants
Munn Accounting Ltd 2 Garnlydan Farm Garnlydan Ebbw Vale Gwent NP23 5HA
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Bridewell Consultancy Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
31,493 
Investments
15,000 
55,000 
15,000 
86,493 
Current assets
Debtors
- 
18,423 
Cash at bank and in hand
3,041 
81,549 
3,041 
99,972 
Creditors: amounts falling due within one year
(600)
(8,421)
Net current assets
2,441 
91,551 
Net assets
17,441 
178,044 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
17,439 
178,042 
Shareholders' funds
17,441 
178,044 
For the year ending 31 December 2025 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2026 and were signed on its behalf by
D J Clason Director Company Registration No. 08375915
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Bridewell Consultancy Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Bridewell Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 08375915. The registered office is 44 THE NURSERIES, LANGSTONE, NEWPORT, SOUTH WALES, NP18 2NT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance Basis
Computer equipment
50% Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2025
53,061 
Disposals
(53,061)
At 31 December 2025
- 
Depreciation
At 1 January 2025
21,568 
On disposals
(21,568)
At 31 December 2025
- 
Net book value
At 31 December 2025
- 
At 31 December 2024
31,493 
5
Post balance sheet events
On 7th January 2026 the shareholders of Bridewell Consultancy Ltd completed the sale of 100% of the issued share capital to Rundvirke Poles UK Ltd. This transaction resulted in Rundvirke Poles UK Ltd becoming the sole shareholder of the Company. The Board considers this change in ownership to be a significant milestone and looks forward to the opportunities it will bring for the Company’s continued growth and development under its new ownership.
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Bridewell Consultancy Limited Notes to the Accounts for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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