7 June 2024 false No description of principal activity Taxfiler 2024.6 15767561 business:PrivateLimitedCompanyLtd 2024-06-07 2025-06-30 15767561 2024-06-06 15767561 2024-06-07 2025-06-30 15767561 business:AuditExempt-NoAccountantsReport 2024-06-07 2025-06-30 15767561 business:FilletedAccounts 2024-06-07 2025-06-30 15767561 2025-06-30 15767561 business:Director1 2024-06-07 2025-06-30 15767561 business:RegisteredOffice 2024-06-07 2025-06-30 15767561 core:WithinOneYear 2025-06-30 15767561 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15767561 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15767561 core:PreviouslyStatedAmount 2025-06-30 15767561 business:SmallEntities 2024-06-07 2025-06-30 15767561 countries:EnglandWales 2024-06-07 2025-06-30 15767561 core:AfterOneYear 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15767561 (England and Wales)
Reg Bamford Limited Unaudited accounts for the period from 7 June 2024 to 30 June 2025
Reg Bamford Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Reg Bamford Limited Company Information for the period from 7 June 2024 to 30 June 2025
Director
Gary Bamford
Company Number
15767561 (England and Wales)
Registered Office
59 Highfield Park Rotherham S66 7DS United Kingdom
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Reg Bamford Limited Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Debtors
4
35,150
Cash at bank and in hand
54,650
89,800
Creditors: amounts falling due within one year
5
(87,828)
Net current assets
1,972
Net assets
1,972
Capital and reserves
Called up share capital
1
Profit and loss account
1,971
Shareholders' funds
1,972
For the period ending 30 June 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 March 2026 and were signed on its behalf by
Gary Bamford Director Company Registration No. 15767561
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Reg Bamford Limited Notes to the Accounts for the period from 7 June 2024 to 30 June 2025
1
Statutory information
Reg Bamford Limited is a private company, limited by shares, registered in England and Wales, registration number 15767561. The registered office is 59 Highfield Park, Rotherham, S66 7DS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
35,150
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
87,828
6
Average number of employees
During the period the average number of employees was 0.
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