The Bridge Cafe (Moss Lane) Ltd

Registered number: 15354720

	2025	2024
	£	£
Fixed assets	479,410	474,497

Current assets	57,551	26,858
Prepayments and accrued income	-	749
Creditors: Amounts Falling Due Within One Year	(509,927 )	(391,609 )

NET CURRENT LIABILITIES	(452,376 )	(364,002 )

TOTAL ASSETS LESS CURRENT LIABILITIES	27,034	110,495

Creditors: Amounts Falling Due After More Than One Year	-	(117,845 )
Accruals and deferred income	-	(360 )

NET ASSETS/(LIABILITIES)	27,034	(7,710 )

CAPITAL AND RESERVES	27,034	(7,710 )

Notes

1. General Information

The Bridge Cafe (Moss Lane) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15354720 . The registered office is 126 Moss Lane, Timperley, Altrincham, WA15 6JL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Jackson

Director

25/09/2026