Registered number
06614395
The Hamp (Bridgwater) Management Company Limited
Filleted Accounts
31 March 2025

The Hamp (Bridgwater) Management Company Limited
Registered number: | 06614395
Balance Sheet
as at 31 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 10,021 |  |  | 4,032
Cash at bank and in hand |  |  | 93,505 |  |  | 84,678
|  |  | 103,526 |  |  | 88,710
Creditors: amounts falling due within one year | 4 |  | (10,471) |  |  | (11,871)
Net current assets |  |  |  | 93,055 |  |  | 76,839
Net assets |  |  |  | 93,055 |  |  | 76,839
Capital and reserves
Flood Defence reserve | 5 |  |  | 20,000 |  |  | 20,000
Insurance reserve | 6 |  |  | 11,500 |  |  | 8,000
Internal Redecoration reserve | 7 |  |  | 7,091 |  |  | 19,084
External Redecoration reserve | 8 |  |  | 24,341 |  |  | 16,000
Profit and loss account |  |  |  | 30,123 |  |  | 13,755
Shareholder's funds |  |  |  | 93,055 |  |  | 76,839
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S C Abel
Director
Approved by the board on 31 October 2025

The Hamp (Bridgwater) Management Company Limited 06614395 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 S C Abel No description of principal activity 06614395 2023-04-01 2024-03-31 06614395 core:WithinOneYear 2024-03-31 06614395 core:OtherReservesSubtotal 2024-03-31 06614395 core:RetainedEarningsAccumulatedLosses 2024-03-31 06614395 2024-04-01 2025-03-31 06614395 bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 06614395 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06614395 bus:Director40 2024-04-01 2025-03-31 06614395 bus:FRS102 2024-04-01 2025-03-31 06614395 bus:FilletedAccounts 2024-04-01 2025-03-31 06614395 2025-03-31 06614395 core:WithinOneYear 2025-03-31 06614395 core:OtherReservesSubtotal 2025-03-31 06614395 core:RetainedEarningsAccumulatedLosses 2025-03-31 06614395 2024-03-31 iso4217:GBP xbrli:pure