BRIDPORT JOINERY CONTRACTS LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 05186960

		31 December 2025		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	268,908		6,000
Cash at bank and in hand		50,088		152,046

		318,996		158,046
Creditors: Amounts Falling Due Within One Year	6	(193,562 )		(156,000 )

NET CURRENT ASSETS (LIABILITIES)			125,434		2,046

TOTAL ASSETS LESS CURRENT LIABILITIES			125,434		2,046

NET ASSETS			125,434		2,046

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			125,334		1,946

SHAREHOLDERS' FUNDS			125,434		2,046

For the period 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Lee Koppit

Director

14/07/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

BRIDPORT JOINERY CONTRACTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05186960 . The registered office is Suite 6, Floor 2 Congress House, 14 Lyon Road, Harrow, HA1 2EN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a

contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

2.3. Taxation

A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.

2.4. Debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

2.5. Creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2025: 2)

4. Tangible Assets

	Land & Property
	Leasehold
	£
Cost
As at 1 April 2025	10,314

As at 31 December 2025	10,314

Depreciation
As at 1 April 2025	10,314

As at 31 December 2025	10,314

Net Book Value
As at 31 December 2025	-

As at 1 April 2025	-

Page 2

Page 3

BRIDPORT JOINERY CONTRACTS LIMITED

Notes to the Financial Statements (continued)

For the Period 1 April 2025 to 31 December 2025

5. Debtors

	31 December 2025	31 March 2025
	£	£
Due within one year
Trade debtors	-	6,000
Amounts owed by group undertakings	268,832	-
Other debtors	76	-

	268,908	6,000

6. Creditors: Amounts Falling Due Within One Year

	31 December 2025	31 March 2025
	£	£
Amounts owed to group undertakings	156,000	156,000
Taxation and social security	37,562	-

	193,562	156,000

7. Share Capital

	31 December 2025	31 March 2025
	£	£
Allotted, Called up and fully paid	100	100

8. Related Party Transactions

Included in creditors is £156,000 (2024 £156,000 ) due to Bridport Holdings Ltd, a company in which C Evans and L Koppit are directors. The loan is not interest bearing and is repayable on demand.

9. Controlling Party

The company's controlling party is Bridport Holdings Limited by virtue of his ownership of (77)% of the issued share capital in the company.