Bridge KP Apartments Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 13739771 (England and Wales)

REPORT OF THE DIRECTOR AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 NOVEMBER 2025

FOR

BRIDGE KP APARTMENTS LIMITED

Page

Company Information

1

Report of the Director

2

Balance Sheet

3

to

4

Notes to the Financial Statements

5

to

7

DIRECTOR:

Mr A C Kirkpatrick

REGISTERED OFFICE:

Horrobin Farm

Horrobin Lane

Turton

Lancashire

BL7 0FW

REGISTERED NUMBER:

13739771 (England and Wales)

ACCOUNTANTS:

Cadishead Accountancy Services Limited

Britannic House

657 Liverpool Road

Irlam

Manchester

Lancashire

M44 5XD

The director presents his report with the financial statements of the company for the year ended 28 November 2025.

PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of rental properties

DIRECTOR

Mr A C Kirkpatrick held office during the whole of the period from 29 November 2024 to the date of this report.

The director shown below was in office at 28 November 2025 but did not hold any interest in the following:

at 29 November 2024 or 28 November 2025.

Mr A C Kirkpatrick

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

Mr A C Kirkpatrick - Director

28 August 2026

FIXED ASSETS

Tangible assets

4

-

1,569

Investment property

5

461,297

462,866

CURRENT ASSETS

Debtors

6

1,073

705

Cash at bank and in hand

4,078

16,284

5,151

16,989

CREDITORS

Amounts falling due within one year

7

(294,898

)

(290,152

)

NET CURRENT LIABILITIES

(289,747

)

(273,163

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

171,550

189,703

CREDITORS

Amounts falling due after more than one
year

8

(109,733

)

(151,663

)

PROVISIONS FOR LIABILITIES

(298

)

(298

)

NET ASSETS

61,519

37,742

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

61,419

37,642

SHAREHOLDERS' FUNDS

61,519

37,742

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 November 2025 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 August 2026 and were signed by:

Mr A C Kirkpatrick - Director

1.	STATUTORY INFORMATION

Bridge KP Apartments 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.

Plant and machinery

-

33% on cost

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 29 November 2024

and 28 November 2025

5,893

DEPRECIATION

At 29 November 2024

4,324

Charge for year

1,569

At 28 November 2025

5,893

NET BOOK VALUE

At 28 November 2025

-

At 28 November 2024

1,569

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 29 November 2024

and 28 November 2025

461,297

NET BOOK VALUE

At 28 November 2025

461,297

At 28 November 2024

461,297

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.11.25

28.11.24

£

Other debtors

1,073

705

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.11.25

28.11.24

£

Bank loans and overdrafts

27,854

Amounts owed to participating interests

257,007

Taxation and social security

5,856

4,388

Other creditors

4,181

903

294,898

290,152

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

28.11.25

28.11.24

£

Bank loans

109,733

151,663

9.	SECURED DEBTS

The following secured debts are included within creditors:

28.11.25

28.11.24

£

Bank loans

137,587

179,517

10.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 28 November 2025 and the period ended 28 November 2024:

28.11.25

28.11.24

£

Mr A C Kirkpatrick

Balance outstanding at start of year

-

461

Amounts repaid

-

(461

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

-

11.	RELATED PARTY DISCLOSURES

During the year the company owed money to Kirkpatrick Construction Limited amounting to £257,007 (2024 : £257,007)

Mr Kirkpatrick is currently the director of Kirkpatrick Construction Limited

12.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr A C Kirkpatrick.