Bedhampton Flats Management Limited

Bedhampton Flats Management Limited
Contents Page
For the year ended 25 December 2024

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Bedhampton Flats Management Limited Accountants' Report For the year ended 25 December 2024
You consider that the company is exempt from an audit for the year ended 25 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... C J Driscoll Chartered Accountants & Tax Advisers The Old Surgery 19 Mengham Lane Hayling Island Hampshire PO11 9JT 25 September 2025 1

Bedhampton Flats Management Limited
Accountants' Report
For the year ended 25 December 2024

You consider that the company is exempt from an audit for the year ended 25 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

....................................................

C J Driscoll Chartered Accountants & Tax Advisers
The Old Surgery
19 Mengham Lane
Hayling Island
Hampshire
PO11 9JT
25 September 2025

1

Registered Number: 01013838 Bedhampton Flats Management Limited
Statement of Financial Position
As at 25 December 2024

	2024 £	2023 £
Current assets
Debtors	432	3,080
Cash at bank and in hand	3,308	459
	3,740	3,539
Creditors: amount falling due within one year	(782)	(1,654)
Net current assets	2,958	1,885

Total assets less current liabilities	2,958	1,885
Net assets	2,958	1,885

Capital and reserves
Called up share capital	100	100
Profit and loss account	2,858	1,785
Shareholders' funds	2,958	1,885

For the year ended 25 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 25 September 2025 and were signed by:

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Garry Stewart HATTERSLEY
Director

2

Bedhampton Flats Management Limited
Notes to the Abridged Financial Statements
For the year ended 25 December 2024

General Information

Bedhampton Flats Management Limited is a private company, limited by shares, registered in , registration number 01013838, registration address 61 Lansdowne Place, Hove, BN3 1FL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of services provided.

Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

2.	Average number of employees Average number of employees during the year was 0 (2023 : 0).

3

Registered Number: 01013838

Abridged Accounts

for the year ended 25 December 2024
for
BEDHAMPTON FLATS MANAGEMENT LIMITED