Acorah Software Products - Accounts Production 16.8.310 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 08545113 Mr Anthony Johnson Mr James Hooper B-Hive Company Secretarial Services Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08545113 2024-12-31 08545113 2025-12-31 08545113 2025-01-01 2025-12-31 08545113 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 08545113 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08545113 frs-bus:SmallEntities 2025-01-01 2025-12-31 08545113 frs-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 08545113 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08545113 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 08545113 frs-bus:Director1 2025-01-01 2025-12-31 08545113 frs-bus:Director2 2025-01-01 2025-12-31 08545113 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 08545113 frs-countries:EnglandWales 2025-01-01 2025-12-31 08545113 2023-12-31 08545113 2024-12-31 08545113 2024-01-01 2024-12-31
Registered number: 08545113
Bushell Way Residents Association Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Purvis Stevens LLP
Bushell Way Residents Association Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Bushell Way Residents Association Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 08545113

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | - |  | -
NET ASSETS |  |  | - |  | -
MEMBERS' FUNDS |  |  | - |  | -

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income and Expenditure Account.
On behalf of the board

Mr Anthony Johnson Director
09/03/2026

The notes on page 2 form part of these financial statements.
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Page 2
Bushell Way Residents Association Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Bushell Way Residents Association Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 08545113 . The registered office is Stonemead House, 95 London Road, Croydon, Surrey, CR0 2RF.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
5. Residential management company
These accounts reflect that the cash balance and other assets representing service charge monies received are held in a statutory trust under Section 42 of the Landlord and Tenant Act 1987 and they are not assets of the company and are not recognised in the balance sheet.
Monies collected by way of service charge and service charges expended are not reflected in these accounts. Separate Service Charge Accounts have been prepared to include a Balance Sheet and Income & Expenditure Account to explain how service charges are collected and expended and to define residual assets and liabilities.
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