Bayford Court Limited 31/03/2025 iXBRL

Company registration number: 07991238

Bayford Court Limited

Company limited by guarantee

Unaudited filleted financial statements

31 March 2025

Bayford Court Limited

Company limited by guarantee

Contents

Directors and other information

Accountants report

Statement of financial position

Notes to the financial statements

Bayford Court Limited

Company limited by guarantee

Directors and other information


	Directors	Mr M Thorogood
		Ms A Waylett


	Secretary	Mr M Thorogood


	Company number	07991238


	Registered office	Flat 2 Bayford Court
		Riverford Close
		Harpenden
		AL5 4FG


	Accountants	Hicks and Company
		Vaughan Chambers
		Vaughan Road
		Harpenden
		AL5 4EE




	Solicitors	Perrins Solicitors LLP
		10 Waterside
		Station Road
		Harpenden
		AL5 4US

Bayford Court Limited

Company limited by guarantee

Chartered accountants report to the board of directors on the preparation of the

unaudited statutory financial statements of Bayford Court Limited

Year ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bayford Court Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of Bayford Court Limited, as a body, in accordance with the terms of our engagement letter dated 3 December 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Bayford Court Limited and state those matters that we have agreed to state to the board of directors of Bayford Court Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bayford Court Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that Bayford Court Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bayford Court Limited. You consider that Bayford Court Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Bayford Court Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Hicks and Company

Chartered Accountants

Vaughan Chambers

Vaughan Road

Harpenden

AL5 4EE

28 November 2025

Bayford Court Limited

Company limited by guarantee

Statement of financial position

31 March 2025

		2025		2024
	Note	£	£	£	£

Current assets
Debtors	5	-		69
Cash at bank and in hand		9,608		6,736
		_______		_______
		9,608		6,805
Creditors: amounts falling due
within one year	6	( 5,192)		( 2,734)
		_______		_______
Net current assets			4,416		4,071
			_______		_______
Total assets less current liabilities			4,416		4,071

			_______		_______
Net assets			4,416		4,071
			_______		_______

Capital and reserves
Profit and loss account			4,416		4,071
			_______		_______
Members funds			4,416		4,071
			_______		_______

For the 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 financial statements for the year in question in accordance with section 476;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 28 November 2025 , and are signed on behalf of the board by:

Mr M Thorogood Ms A Waylett

Director Director

Company registration number: 07991238

Bayford Court Limited

Company limited by guarantee

Notes to the financial statements

Year ended 31 March 2025

1. General information

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Flat 2 Bayford Court, Riverford Close, Harpenden, AL5 4FG.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

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

Turnover

Turnover represents the total invoice value, excluding value added tax, of service charges receivable during the year and derives from the provision of services falling within the company's ordinary activities.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.Debt instruments are subsequently measured at amortised cost.

4. Limited by guarantee

The liability of each member is limited to a contribution of £1, in the event of the company being wound up while he or she is a member, or within one year after he or she ceases to be a member, towards the payment of debts and liabilities of the company contracted before he or she ceased to be a member and the payment of costs and expenses of the winding up. At 31 March 2025 there were 6 members (31 March 2024 - 6 members).

5. Debtors

	2025	2024
	£	£
Other debtors	-	69
	_______	_______

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors	5,192	2,734
	_______	_______

7. Directors advances, credits and guarantees