Company registration number 10200746 (England and Wales)
KEYNSHAM WATERFRONT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
KEYNSHAM WATERFRONT LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
535,291
548,814
Current assets
156,175
176,225
Prepayments and accrued income
79,289
116,027
Creditors: amounts falling due within one year
(731,637)
(812,039)
Net current liabilities
(496,173)
(519,787)
Total assets less current liabilities
39,118
29,027
Accruals and deferred income
(4,864)
(2,022)
Net assets
34,254
27,005
Capital and reserves
34,254
27,005
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The Company made the following loans and advances to directors:

Advances to Directors

The balance owed to the director at the beginning of the year was £251,455 and at the end of the year was £151,475.

This loan is interest free, unsecured and has no repayment terms.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1
3
Related party transactions

At the year end, MJ Bendall and Partners Limited, a Company in which the Director of Keynsham Waterfront Ltd is also a Director, owed the company £507,083 (2024: £507,083). The loan is repayable on demand and interest free.

Keynsham Waterfront Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2, Greenways Business Park, Bellinger Close, CHIPPENHAM, England, SN15 1BN.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

KEYNSHAM WATERFRONT LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 26 October 2025
Mr S C Bendall
Director
Company registration number 10200746 (England and Wales)
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