1 February 2025 v2026.37.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP093970702025-02-012026-01-31093970702026-01-31093970702024-02-012025-01-31093970702025-01-3109397070core:WithinOneYear2026-01-3109397070core:WithinOneYear2025-01-3109397070bus:RegisteredOffice2025-02-012026-01-3109397070bus:Director12025-02-012026-01-310939707012025-02-012026-01-3109397070countries:EnglandWales2025-02-012026-01-3109397070bus:AuditExemptWithAccountantsReport2025-02-012026-01-3109397070bus:PrivateLimitedCompanyLtd2025-02-012026-01-3109397070bus:Micro-entities2025-02-012026-01-3109397070bus:FullAccounts2025-02-012026-01-31
Company registration number:
09397070
Bridge Inn (Amberley) Ltd
Unaudited Financial Statements for the year ended
31 January 2026
Bridge Inn (Amberley) Ltd
Income Statement
Year ended
31 January 2026
20262025
££
Turnover
576,792
 
543,019
 
Other income
341
 
587
 
577,133   543,606  
   
Cost of raw materials and consumables
(226,341
)
(234,053
)
Staff costs
(170,756
)
(152,960
)
Depreciation and other amounts written off assets
(6,994
)
(2,810
)
Other charges
(154,950
)
(148,615
)
Tax
(3,153
)
(982
)
Profit
14,939
 
4,186
 
Bridge Inn (Amberley) Ltd
Statement of Financial Position
31 January 2026
20262025
££
Fixed assets
27,708
 
11,240
 
   
Current assets
232,209
 
208,446
 
Creditors: amounts falling due within one year
(50,837
)
(25,545
)
Net current assets
181,372
 
182,901
 
Total assets less current liabilities
209,080
 
194,141
 
   
Capital and reserves
209,080
 
194,141
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Co Benford Accountancy ltd
,
BizSpace
,
Courtwick Lane, Littlehampton
,
West Sussex
,
BN17 7TL
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
18
(2025:
22.00
).
For the year ending
31 January 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
17 September 2026
, and are signed on behalf of the board by:
David Challis
Director
Company registration number:
09397070