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Company Registration No. 14413844 (England and Wales)
BRIDGE CLINIC LIMITED Unaudited accounts for the year ended 31 December 2025
BRIDGE CLINIC LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BRIDGE CLINIC LIMITED Company Information for the year ended 31 December 2025
Directors
AJAYI, Leye Afolabi AJAYI, Richardson Dr JACKSON-AJAYI, Pamela Dr
Company Number
14413844 (England and Wales)
Registered Office
1-5 Christopher Place Chalton Street London NW1 1JF England
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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BRIDGE CLINIC LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,118,402 
3,499,449 
Current assets
Inventories
82,808 
102,185 
Debtors
5
283,050 
309,869 
Cash at bank and in hand
8,273 
88,588 
374,131 
500,642 
Creditors: amounts falling due within one year
6
(555,178)
(448,271)
Net current (liabilities)/assets
(181,047)
52,371 
Net assets
2,937,355 
3,551,820 
Capital and reserves
Called up share capital
10,000 
10,000 
Share premium
940,000 
940,000 
Capital contribution reserve
4,300,073 
3,188,182 
Profit and loss account
(2,312,718)
(586,362)
Shareholders' funds
2,937,355 
3,551,820 
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.
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
AJAYI, Richardson Dr Director Company Registration No. 14413844
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BRIDGE CLINIC LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
BRIDGE CLINIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14413844. The registered office is 1-5 Christopher Place, Chalton Street, London, NW1 1JF, England.
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
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2025
2,799,156 
164,241 
475,739 
138,123 
3,577,259 
At 31 December 2025
2,799,156 
164,241 
475,739 
138,123 
3,577,259 
Depreciation
At 1 January 2025
- 
16,424 
47,574 
13,812 
77,810 
Charge for the year
311,017 
14,782 
42,817 
12,431 
381,047 
At 31 December 2025
311,017 
31,206 
90,391 
26,243 
458,857 
Net book value
At 31 December 2025
2,488,139 
133,035 
385,348 
111,880 
3,118,402 
At 31 December 2024
2,799,156 
147,817 
428,165 
124,311 
3,499,449 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
92,506 
192,348 
Accrued income and prepayments
190,544 
117,521 
283,050 
309,869 
- 5 -
BRIDGE CLINIC LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
408,854 
318,594 
Taxes and social security
137,824 
125,552 
Accruals
8,500 
4,125 
555,178 
448,271 
7
Average number of employees
During the year the average number of employees was 9 (2024: 19).
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