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1
BRIDGE OVER THE YANGTZE LTD
Company Registration Number
09757454
(England and Wales)
Total Exemption Full Accounts
For the period 1 October 2024 to 30 September 2025
Prepared in accordance with the small companies provisions
of the Companies Act 2006 and FRS 102
BRIDGE OVER THE YANGTZE LTD
2

Contents

Balance Sheet3
Statement of Compliance4
Notes to the Financial Statements5–8
BRIDGE OVER THE YANGTZE LTD
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Balance Sheet

As at 30 September 2025

2025
£		 2024
£
Fixed assets
Tangible assets 92,417 98,769
92,417 98,769
Current assets 398,954 361,931
Creditors: amounts falling due within one year (216,550) (182,903)
Net current assets (liabilities) 182,404 179,028
Total assets less current liabilities 274,821 277,797
Provisions for liabilities (21,500) (22,736)
Total net assets (liabilities) 253,321 255,061
Capital and reserves
Called up share capital 3 3
Profit and loss account 253,318 255,058
253,321 255,061
BRIDGE OVER THE YANGTZE LTD
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Balance Sheet Continued

For the period ended 30 September 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The directors have elected not to deliver a copy of the profit and loss account to the registrar, in accordance with section 444(5A) of the Companies Act 2006.

Directors' responsibilities:

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

The accounts were approved by the Board of Directors and authorised for issue on 30 September 2026.

Tereza Psotova
Director
BRIDGE OVER THE YANGTZE LTD
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Notes to the Financial Statements

For the period 1 October 2024 to 30 September 2025

1. Accounting Policies

Turnover

Turnover is recognised when goods are delivered or services are provided.

Taxation

Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors

Debtors are recognised at the settlement amount due.

Cash at bank and in hand

Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors

Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

Tangible fixed assets

Tangible fixed assets are stated at cost less accumulated depreciation and any impairment losses. Depreciation is charged on fixtures and fittings at 10% per annum on a reducing balance basis.

BRIDGE OVER THE YANGTZE LTD
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Notes to the Financial Statements (continued)

2. Basis of Preparation

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' and the Companies Act 2006.

BRIDGE OVER THE YANGTZE LTD
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Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the period was: 29 (previous period: 30)

BRIDGE OVER THE YANGTZE LTD
8

Notes to the Financial Statements (continued)

4. Tangible Fixed Assets

Category Cost b/f
£		 Additions
£		 Disposals
£		 Cost c/f
£		 Dep b/f
£		 Charge
£		 On disp.
£		 Dep c/f
£		 NBV
£
Fixtures & Fittings 172,269 3,923 0 176,192 73,500 10,275 0 83,775 92,417
Total 172,269 3,923 0 176,192 73,500 10,275 0 83,775 92,417