Bedford Mews Residents Association (Sheringham) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 01276436

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		250		250

			250		250
CURRENT ASSETS
Debtors	5	3,168		734
Cash at bank and in hand		6,002		6,827

		9,170		7,561
Creditors: Amounts Falling Due Within One Year	6	(1,008 )		(1,008 )

NET CURRENT ASSETS (LIABILITIES)			8,162		6,553

TOTAL ASSETS LESS CURRENT LIABILITIES			8,412		6,803

NET ASSETS			8,412		6,803

CAPITAL AND RESERVES
Called up share capital	7		250		250
Other reserves			(375 )		(375 )
Profit and Loss Account			8,537		6,928

SHAREHOLDERS' FUNDS			8,412		6,803

Page 1

Page 2

Bedford Mews Residents Association (Sheringham) Limited

Balance Sheet (continued)

As At 31 March 2025

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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Cheryl Finch

Director

02/07/2025

The notes on page 3 form part of these financial statements.

1. General Information

Bedford Mews Residents Association (Sheringham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01276436 . The registered office is 46 Holway Road, Sheringham, Norfolk, NR26 8HR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Intangible Assets

	Other
	£
Cost
As at 1 April 2024	250

As at 31 March 2025	250

Net Book Value
As at 31 March 2025	250

As at 1 April 2024	250

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	3,168	734

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,008	1,008

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	250	250