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REGISTERED NUMBER: 04180112 (England and Wales)























Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Bamber Bridge Residents Company Limited

Bamber Bridge Residents Company Limited (Registered number: 04180112)

Contents of the Financial Statements
for the Year Ended 31 March 2025










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Bamber Bridge Residents Company Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mr D O'Hagan
Mrs J Sumner
Mrs M E Hesmondhalgh
Mrs J L Chany
Mrs E Pomeroy
Mr N R Davis
Mr R Crompton
Mr N G Whitham
Mrs F J Brindley
Mrs F B Riley
Mr R S McCann
Miss C Bird
Mrs J A Ward
Mr D Box
Mr K T O'Hanlon
Mrs F Poxon
Mrs L H Monk





REGISTERED OFFICE: 316 Blackpool Road
Fulwood
Preston
Lancashire
PR2 3AE





REGISTERED NUMBER: 04180112 (England and Wales)





ACCOUNTANTS: McDade Roberts Accountants Limited
316 Blackpool Road
Fulwood
Preston
Lancashire
PR2 3AE

Bamber Bridge Residents Company Limited (Registered number: 04180112)

Statement of Financial Position
31 March 2025

31.3.25 31.3.24
Notes £    £   
CURRENT ASSETS
Debtors 4 235 229
Cash at bank 13,908 11,117
14,143 11,346
CREDITORS
Amounts falling due within one year 5 2,987 1,259
NET CURRENT ASSETS 11,156 10,087
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,156

10,087

CAPITAL AND RESERVES
Called up share capital 20 20
Repairs reserve 6 8,843 7,774
Retained earnings 6 2,293 2,293
SHAREHOLDERS' FUNDS 11,156 10,087

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2025 and were signed on its behalf by:





Mrs F J Brindley - Director


Bamber Bridge Residents Company Limited (Registered number: 04180112)

Notes to the Financial Statements
for the Year Ended 31 March 2025


1. STATUTORY INFORMATION

Bamber Bridge Residents Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover includes management fees received from households located on the close.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 235 229

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 1,187 58
Other creditors 1,800 1,201
2,987 1,259

6. RESERVES

Any surplus profit or loss each year is transferred to the repairs reserve for use on any unexpected expenditure in future years.