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Company Registration No. 15391172 (England and Wales)
Bridge Thorn Ltd Unaudited accounts for the year ended 30 January 2026
Bridge Thorn Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bridge Thorn Ltd Company Information for the year ended 30 January 2026
Director
Shwana Abdullah
Company Number
15391172 (England and Wales)
Registered Office
77 Thornbridge Avenue Birmingham West Midlands B42 2PW England
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Bridge Thorn Ltd Statement of financial position as at 30 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,437 
13,335 
Current assets
Inventories
23,787 
21,153 
Cash at bank and in hand
24,082 
11,376 
47,869 
32,529 
Creditors: amounts falling due within one year
5
(28,818)
(31,754)
Net current assets
19,051 
775 
Total assets less current liabilities
37,488 
14,110 
Creditors: amounts falling due after more than one year
6
(17,560)
- 
Net assets
19,928 
14,110 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
19,927 
14,109 
Shareholders' funds
19,928 
14,110 
For the year ending 30 January 2026 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 October 2026 and were signed on its behalf by
Shwana Abdullah Director Company Registration No. 15391172
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Bridge Thorn Ltd Notes to the Accounts for the year ended 30 January 2026
1
Statutory information
Bridge Thorn Ltd is a private company, limited by shares, registered in England and Wales, registration number 15391172. The registered office is 77 Thornbridge Avenue, Birmingham, West Midlands, B42 2PW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost.
Fixtures & fittings
15% on cost.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 January 2025
9,157 
5,749 
14,906 
Additions
1,958 
6,303 
8,261 
At 30 January 2026
11,115 
12,052 
23,167 
Depreciation
At 31 January 2025
1,068 
503 
1,571 
Charge for the year
2,169 
990 
3,159 
At 30 January 2026
3,237 
1,493 
4,730 
Net book value
At 30 January 2026
7,878 
10,559 
18,437 
At 30 January 2025
8,089 
5,246 
13,335 
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Bridge Thorn Ltd Notes to the Accounts for the year ended 30 January 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
1,541 
1,114 
Trade creditors
6,184 
- 
Taxes and social security
3,628 
1,542 
Loans from directors
16,100 
28,098 
Accruals
1,365 
1,000 
28,818 
31,754 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
17,560 
- 
7
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
At 30 January 2026 the company owed £16,099.57 to director as a result of loans made to the company. The loans are unsecured and interest free. The Director controls the company as a result of controlling directly 100% of the issued share capital.
9
Average number of employees
During the year the average number of employees was 6 (2025: 3).
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