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Company registration number: 07747798

Bateman Rural Associates Limited

Annual Report and Filleted Unaudited Financial Statements

for the Year Ended 30 September 2024
 

image-name
 

Bateman Rural Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Bateman Rural Associates Limited

Company Information

Directors

T J Bateman

Mrs C V Bateman

Company secretary

T J Bateman

Registered office

2 Webble Green
Membury
Axminster
Devon
EX13 7UD

Accountants

Pat Tomlinson Accountancy Ltd
Chartered Accountants39-40 High Street
Taunton
Somerset
TA1 3PN

 

Bateman Rural Associates Limited

(Registration number: 07747798)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

145,759

107,959

Current assets

47,139

35,195

Prepayments and accrued income

382

450

Creditors: Amounts falling due within one year

(89,823)

(62,198)

Net current liabilities

(42,302)

(26,553)

Total assets less current liabilities

103,457

81,406

Creditors: Amounts falling due after more than one year

(4,793)

-

Accruals and deferred income

(3,396)

(2,738)

 

95,268

78,668

Capital and reserves

95,268

78,668

 

Bateman Rural Associates Limited

(Registration number: 07747798)
Balance Sheet as at 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Webble Green
Membury
Axminster
Devon
EX13 7UD

These financial statements were authorised for issue by the Board on 23 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency is £ Sterling.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Bateman Rural Associates Limited

(Registration number: 07747798)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 30 September 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 23 June 2025 and signed on its behalf by:
 

T J Bateman
Company secretary and director