Bridge Contract Solutions Limited

Contents

Abridged Balance Sheet	1 to 2
Notes to the Unaudited Abridged Financial Statements	3 to 6

Bridge Contract Solutions Limited

(Registration number: 08232102)
Abridged Balance Sheet as at 31 December 2025

	Note	2025 £	2024 £
Fixed assets
Intangible assets	4	9,900	3,300
Tangible assets	5	109,121	140,099
		119,021	143,399
Current assets
Stocks		45,205	76,075
Debtors		382,427	397,532
Cash at bank and in hand		49,970	108,527
		477,602	582,134
Creditors: Amounts falling due within one year		(153,276)	(139,700)
Net current assets		324,326	442,434
Total assets less current liabilities		443,347	585,833
Creditors: Amounts falling due after more than one year		(158,940)	(243,864)
Provisions for liabilities		(18,506)	(25,183)
Net assets		265,901	316,786
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		264,901	315,786
Total equity		265,901	316,786

Bridge Contract Solutions Limited

(Registration number: 08232102)
Abridged Balance Sheet as at 31 December 2025

For the financial 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 of its accounts for the year in question in accordance with section 476; and
	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the Company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 3 September 2026 and signed on its behalf by:
 

Mr B Pocock

Director

Bridge Contract Solutions Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales (registered number 08232102).

The address of its registered office is:
Beaufort Building
Bristol Road
Allington
Chippenham
SN14 6NA

These financial statements were authorised for issue by the Board on 3 September 2026.

2	Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when the amount of revenue can be reliably measured, it is probable the future economic benefits will flow into the entity, and specific criteria have been met for each of the company activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred income tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Bridge Contract Solutions Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2025

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and equipment	20% Reducing balance
Fixtures and fittings	20% Reducing balance
Motor vehicles	25% Reducing balance
Computer equipment	33% Straight line

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class	Amortisation method and rate
Other intangibles	33% Straight line

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.

The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 19 (2024 - 19).

Bridge Contract Solutions Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2025

4	Intangible assets

	Total £
Cost or valuation
At 1 January 2025	3,300
Additions acquired separately	6,600
At 31 December 2025	9,900
Amortisation
Carrying amount
At 31 December 2025	9,900
At 31 December 2024	3,300

5	Tangible assets

	Total £
Cost or valuation
At 1 January 2025	309,026
Additions	3,915
Disposals	(26,342)
At 31 December 2025	286,599
Depreciation
At 1 January 2025	168,927
Charge for the year	28,903
Eliminated on disposal	(20,352)
At 31 December 2025	177,478
Carrying amount
At 31 December 2025	109,121
At 31 December 2024	140,099

Bridge Contract Solutions Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2025

6	Related party transactions

Summary of transactions with other related parties

Within other debtors is a loan to Balco Global Limited for £182,088 (2024 - £130,482) which is a related party under common control.

Within other financial liabilities is a loan from Beaufort Holdings Limited for £115,966 (2024 - £168,307) which is a related party under common control.
 

7	Parent and ultimate parent undertaking

The company's immediate parent is Beaufort Holdings Limited, incorporated in England and Wales.

  These financial statements are available upon request from Beaufort Building Bristol Road, Allington, Chippenham, England, SN14 6NA.