BRIDGE FOLD FUNERAL SERVICE LIMITED

Company Registration Number:
10792998 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

BRIDGE FOLD FUNERAL SERVICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

BRIDGE FOLD FUNERAL SERVICE LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 8,731 5,027
Total fixed assets: 8,731 5,027
Current assets
Debtors:     18,955
Cash at bank and in hand: 63,986 26,658
Total current assets: 63,986 45,613
Creditors: amounts falling due within one year:   (53,926) (31,653)
Net current assets (liabilities): 10,060 13,960
Total assets less current liabilities: 18,791 18,987
Total net assets (liabilities): 18,791 18,987
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 18,790 18,986
Shareholders funds: 18,791 18,987

The notes form part of these financial statements

BRIDGE FOLD FUNERAL SERVICE LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 June 2026
and signed on behalf of the board by:

Name: Gavin Mitchell
Status: Director

The notes form part of these financial statements

BRIDGE FOLD FUNERAL SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRIDGE FOLD FUNERAL SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

BRIDGE FOLD FUNERAL SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 18,813
Additions 6,127
At 31 December 2025 24,940
Depreciation
At 01 January 2025 13,786
Charge for year 2,423
At 31 December 2025 16,209
Net book value
At 31 December 2025 8,731
At 31 December 2024 5,027