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Company registration number: 2429610
Bemermill Limited
Unaudited filleted financial statements
29 September 2024
Bemermill Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Bemermill Limited
Directors and other information
Directors
Mr Jean-Marc Vandevivere
Mr Nicholas Harbinson
Secretary Hyde & Lewis Limted
Company number 2429610
Registered office 1 Cambridge Road
Sandy
Bedfordshire
SG19 1JE
Accountant Hyde & Lewis
1 Cambridge Road
Sandy
Bedfordshire
SG19 1JE
Bankers Royal Bank of Scotland
London Notting Hill Gate Branch
78 Notting Hill Gate
London
W11 3HS
Bemermill Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Bemermill Limited
Year ended 29 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Bemermill Limited for the year ended 29 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Bemermill Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Bemermill Limited and state those matters that we have agreed to state to the board of directors of Bemermill Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Bemermill Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Bemermill Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bemermill Limited. You consider that Bemermill Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Bemermill Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Hyde & Lewis
Chartered Certified Accountants
1 Cambridge Road
Sandy
Bedfordshire
SG19 1JE
11 June 2025
Bemermill Limited
Statement of financial position
29 September 2024
2024 2023
£ £ £ £
Fixed assets 24,170 24,314
_______ _______
Current assets 8,119 6,496
Prepayments and accrued income 34 13
_______ _______
8,153 6,509
Creditors: amounts falling due within one year ( 203) ( 184)
_______ _______
Net current assets 7,950 6,325
_______ _______
Total assets less current liabilities 32,120 30,639
Accruals and deferred income ( 1,130) ( 1,100)
_______ _______
Net assets 30,990 29,539
_______ _______
Capital and reserves 30,990 29,539
_______ _______
Notes to the financial statements
Bemermill Limited
Year ended 29 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 29 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 June 2025 , and are signed on behalf of the board by:
Mr Jean-Marc Vandevivere
Director
Company registration number: 2429610
The company is a private company limited by shares, registered in England & Wales.