BrightAccountsProduction v1.0.0 v1.0.0 2024-04-18 The company was dormant during the period Dormant Unaudited Accounts Production of Electricity 21 May 2025 0 0 15658261 2025-04-30 15658261 2024-04-17 15658261 2023-04-17 15658261 2024-04-18 2025-04-30 15658261 2023-04-18 2024-04-17 15658261 uk-bus:PrivateLimitedCompanyLtd 2024-04-18 2025-04-30 15658261 uk-curr:PoundSterling 2024-04-18 2025-04-30 15658261 uk-bus:AbridgedAccounts 2024-04-18 2025-04-30 15658261 uk-core:ShareCapital 2025-04-30 15658261 uk-core:ShareCapital 2024-04-17 15658261 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-04-30 15658261 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-04-17 15658261 uk-bus:FRS102 2024-04-18 2025-04-30 15658261 2024-04-18 2025-04-30 15658261 uk-bus:Director1 2024-04-18 2025-04-30 15658261 uk-bus:AuditExempt-NoAccountantsReport 2024-04-18 2025-04-30 15658261 uk-bus:EntityNoLongerTradingButTradedInPast 2024-04-18 2025-04-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Bamford Storage Facility Limited
 
Abridged Unaudited Financial Statements
 
for the financial period from 18 April 2024 (date of incorporation) to 30 April 2025



Bamford Storage Facility Limited
ABRIDGED INCOME STATEMENT
for the financial period from 18 April 2024 (date of incorporation) to 30 April 2025
Apr 25 Apr 24
Notes £ £

Profit for the financial period - -
───────── ─────────
Total comprehensive income - -
    ═════════   ═════════
The company did not trade during the financial period and received no income and incurred no expenditure. During the financial period the company made neither a profit nor a loss.



Bamford Storage Facility Limited
Company Registration Number: 15658261
ABRIDGED STATEMENT OF FINANCIAL POSITION
as at 30 April 2025

Apr 25 Apr 24
Notes £ £
 
 
Creditors:
amounts falling due after more than one year 1 -
───────── ─────────
Net Assets/(Liabilities) 1 -
═════════ ═════════
 
Capital and Reserves
Called up share capital 1 -
───────── ─────────
Equity attributable to owners of the company 1 -
═════════ ═════════
 
The financial statements have been prepared 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).
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
           
The company has taken advantage of the exemption under section 444 not to file the Director's Report.
For the financial period from 18 April 2024 (date of incorporation) to 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.
           
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
           
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.
           
Approved by the Director and authorised for issue on 21 May 2025
           
           
________________________________          
Mark Hogan          
Director          
           



Bamford Storage Facility Limited
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial period from 18 April 2024 (date of incorporation) to 30 April 2025

   
1. General Information
 
Bamford Storage Facility Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 15658261. The registered office of the company is Unit 5E Park Farm, Chichester Road, Arundel, West Sussex, BN18 0AG, United Kingdom which is also the principal place of business of the company. Production of Electricity The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial period ended 30 April 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006. These are the company's first set of financial statements prepared in accordance with FRS 102.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Borrowing costs
Borrowing costs relating to the acquisition of assets are capitalised at the appropriate rate by adding them to the cost of assets being acquired. Investment income earned on the temporary investment of specific borrowings pending their expenditure on the assets is deducted from the borrowing costs eligible for capitalisation. All other borrowing costs are recognised in profit or loss in the period in which they are incurred.
 
Taxation and deferred taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial period and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Statement of Financial Position date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Statement of Financial Position date.
 
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Statement of Financial Position date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Income Statement.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
   
3. Adoption of FRS 102 Section 1A
 
This is the first set of financial statements prepared by Bamford Storage Facility Limited in accordance with accounting standards issued by the Financial Reporting Council, including FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” Section 1A (Small Entities). The company transitioned from previously extant Irish and UK GAAP to FRS 102 Section 1A as at 1 January 2016.
   
4. Period of financial statements
 
The financial statements are for the 12 month 13 days period from 18 April 2024 (date of incorporation) to 30 April 2025.
       
5. Employees
 
The average monthly number of employees, including director, during the financial period was 0, (Apr 24 - 0).
       
6. Capital commitments
 
The company had no material capital commitments at the financial period-ended 30 April 2025.
   
7. Events After the End of the Reporting Period
 
There have been no significant events affecting the company since the financial period-end.