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REGISTERED NUMBER: 01959852 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2025

for

14 Durdham Park, Bristol 6 Limited

14 Durdham Park, Bristol 6 Limited (Registered number: 01959852)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


14 Durdham Park, Bristol 6 Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Miss J A Johnston
Miss A Sevilla-Merino
Mr R Varcoe
Miss Z E Lewis





SECRETARY: Miss J A Johnston





REGISTERED OFFICE: 4 Blenheim Road
Westbury Park
Bristol
BS6 7JW





REGISTERED NUMBER: 01959852 (England and Wales)





ACCOUNTANTS: Wormald & Partners
Chartered Accountants
Brunel House
11 The Promenade
Clifton Down
Bristol
BS8 3NG

14 Durdham Park, Bristol 6 Limited (Registered number: 01959852)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,224 1,224

CURRENT ASSETS
Debtors 5 1,852 1,778
Cash at bank 921 3,169
2,773 4,947
CREDITORS
Amounts falling due within one year 6 3,993 6,167
NET CURRENT LIABILITIES (1,220 ) (1,220 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4

4

CAPITAL AND RESERVES
Called up share capital 7 4 4
SHAREHOLDERS' FUNDS 4 4

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 20 June 2025 and were signed on its behalf by:





Miss J A Johnston - Director


14 Durdham Park, Bristol 6 Limited (Registered number: 01959852)

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

1. STATUTORY INFORMATION

14 Durdham Park, Bristol 6 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 comprises of members' subscriptions. Expenses are met from subscriptions charged to members and as the company is a non profit making organisation, subscriptions are accounted for on an accruals basis. Thus any surplus receipts in any one year are carried forward as subscriptions received in advance, and any deficit of expenditure is carried forward as subscriptions receivable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - None provided

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 April 2024
and 31 March 2025 1,224
NET BOOK VALUE
At 31 March 2025 1,224
At 31 March 2024 1,224

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Debtors and prepayments 1,852 1,778

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Members' contributions in advance 3,698 5,884
Creditors and accruals 295 283
3,993 6,167

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
4 Ordinary £1 4 4

14 Durdham Park, Bristol 6 Limited (Registered number: 01959852)

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

8. RESERVES
Retained
earnings
£   

Profit for the year -
At 31 March 2025 -

9. ULTIMATE CONTROLLING PARTY

The company is under the joint control of the directors.