Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-31 2025-03-31 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 2024-04-01 Other letting and operating of own or leased real estate 2 2 false 03698490 2024-04-01 2025-03-31 03698490 2023-04-01 2024-03-31 03698490 2025-03-31 03698490 2024-03-31 03698490 c:Director2 2024-04-01 2025-03-31 03698490 d:CurrentFinancialInstruments 2025-03-31 03698490 d:CurrentFinancialInstruments 2024-03-31 03698490 c:Micro-entities 2024-04-01 2025-03-31 03698490 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03698490 c:FullAccounts 2024-04-01 2025-03-31 03698490 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03698490 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 03698490 BEXMOOR LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2025
BEXMOOR LIMITED REGISTERED NUMBER: 03698490 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 675,013 |  | 773,741
Current assets | 138,455 |  | 134,322 |
Creditors: amounts falling due within one year | (148,048) |  | (223,202) |
Net current liabilities |  | (9,593) |  | (88,880)
Total assets less current liabilities |  | 665,420 |  | 684,861
Net assets |  | 665,420 |  | 684,861
Capital and reserves |  | 665,420 |  | 684,861
Page 1
BEXMOOR LIMITED REGISTERED NUMBER: 03698490 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2025 Notes
General information
Bexmoor Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below: Registered number: 03698490 Registered office: The Croft, 43 Langland Road, Mumbles, Swansea, SA3 4LU. The presentation currency of the financial statements is the Pound Sterling (£).
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 2). The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
P V Newman
Director
Date: 9 December 2025
Page 2
BEXMOOR LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 1.Accounting policies
| 1.1 | Going concern
The shareholders will continue to support the company for the foreseeable future.
Page 3