REGISTERED NUMBER: 09547858 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2026

FOR

BRIDGE EMPLOYMENT LAW LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

L D D Stephens

REGISTERED OFFICE:

First Floor

Appleyards

Escrick Grange

York

North Yorkshire

YO19 6EB

REGISTERED NUMBER:

09547858 (England and Wales)

ACCOUNTANTS:

CGA

Chartered Certified Accountants

3 & 4 Park Court

Riccall Road

Escrick

York

North Yorkshire

YO19 6ED

FIXED ASSETS

Tangible assets

4

12,894

10,943

CURRENT ASSETS

Stocks

28,278

4,366

Debtors

5

115,622

111,714

Cash at bank and in hand

104,297

114,827

248,197

230,907

CREDITORS

Amounts falling due within one year

6

130,108

146,930

NET CURRENT ASSETS

118,089

83,977

TOTAL ASSETS LESS CURRENT LIABILITIES

130,983

94,920

CREDITORS

Amounts falling due after more than one year

7

(22,594

)

(31,491

)

PROVISIONS FOR LIABILITIES

(2,205

)

(1,814

)

NET ASSETS

106,184

61,615

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

106,084

61,515

SHAREHOLDERS' FUNDS

106,184

61,615

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1st June 2026 and were signed by:

L D D Stephens - Director

1.	STATUTORY INFORMATION

Bridge Employment Law Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

20% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

20% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2025 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

and

Computer

property

fittings

equipment

Totals

£

£

£

£

COST

At 1st May 2025

-

12,890

13,775

26,665

Additions

3,457

375

1,342

5,174

At 30th April 2026

3,457

13,265

15,117

31,839

DEPRECIATION

At 1st May 2025

-

7,814

7,908

15,722

Charge for year

691

1,090

1,442

3,223

At 30th April 2026

691

8,904

9,350

18,945

NET BOOK VALUE

At 30th April 2026

2,766

4,361

5,767

12,894

At 30th April 2025

-

5,076

5,867

10,943

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

100,506

86,638

Other debtors

15,116

25,076

115,622

111,714

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

8,835

18,000

Trade creditors

20,687

28,188

Taxation and social security

94,653

96,117

Other creditors

5,933

4,625

130,108

146,930

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

22,594

31,491

8.	RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed £91 (2025 - £108) to members of key management personnel. No interest has been charged to the company in respect of this loan which is repayable on demand and is presented within creditors due within one year.