BEM Foster ASC Limited 11169244 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of management of real estate on a fee or contract basis Digita Accounts Production Advanced 6.30.9574.0 true 11169244 2024-04-01 2025-03-31 11169244 2025-03-31 11169244 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11169244 bus:Micro-entities 2024-04-01 2025-03-31 11169244 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11169244 bus:FilletedAccounts 2024-04-01 2025-03-31 11169244 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11169244 bus:RegisteredOffice 2024-04-01 2025-03-31 11169244 bus:Director1 2024-04-01 2025-03-31 11169244 bus:Director2 2024-04-01 2025-03-31 11169244 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11169244 bus:Agent1 2024-04-01 2025-03-31 11169244 countries:EnglandWales 2024-04-01 2025-03-31 11169244 2023-04-01 2024-03-31 11169244 2024-03-31 11169244 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11169244

BEM Foster ASC Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

BEM Foster ASC Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

BEM Foster ASC Limited

Company Information

Directors

Mrs Spomenka Bem-Foster

Mr Alan William Foster

Registered office

19 Bowerdean Street
Fulham
London
SW6 3TN

Accountants

Kajaine Kafton LLP
Chartered Accountants42-46 Station Road
Edgware
HA8 7AB

 

BEM Foster ASC Limited

(Registration number: 11169244)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

107,378

2,181

Current assets

217,204

349,401

Creditors: Amounts falling due within one year

(5,970)

(9,324)

Net current assets

211,234

340,077

Total assets less current liabilities

318,612

342,258

Accruals and deferred income

(1,980)

(1,920)

 

316,632

340,338

Capital and reserves

316,632

340,338

 

BEM Foster ASC Limited

(Registration number: 11169244)
Balance Sheet as at 31 March 2025 (continued)

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:
19 Bowerdean Street
Fulham
London
SW6 3TN
United Kingdom

These financial statements were authorised for issue by the Board on 3 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 2).

For the financial year ending 31 March 2025 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.

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.

Approved and authorised by the Board on 3 September 2025 and signed on its behalf by:
 

.........................................
Mrs Spomenka Bem-Foster
Director