REGISTERED NUMBER: 01242698 (England and Wales)

Unaudited Financial Statements for the Year Ended 25 December 2025

for

36 THE AVENUE BEDFORD PARK

MANAGEMENT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

MISS H M JACKSON

MISS J A SHERWOOD

MISS A MORE

N. O. BUTLER

SECRETARY:

REGISTERED OFFICE:

C/O MALCOLM WILSON GILLOTT FOWLER & CO

SPACES

12 HAMMERSMITH GROVE

LONDON

W6 7AP

REGISTERED NUMBER:

01242698 (England and Wales)

ACCOUNTANTS:

MALCOLM, WILSON, GILLOTT, FOWLER & CO.

CHARTERED CERTIFIED ACCOUNTANTS

SPACES, 12 HAMMERSMITH GROVE

LONDON

W6 7AP

FIXED ASSETS

Tangible assets

4

5,574

5,574

CURRENT ASSETS

Debtors

5

2,240

2,078

Cash at bank and in hand

15,380

12,508

17,620

14,586

CREDITORS

Amounts falling due within one year

6

6,599

6,583

NET CURRENT ASSETS

11,021

8,003

TOTAL ASSETS LESS CURRENT LIABILITIES

16,595

13,577

CAPITAL AND RESERVES

Called up share capital

7

40

40

Retained earnings

8

16,555

13,537

SHAREHOLDERS' FUNDS

16,595

13,577

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 25 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 April 2026 and were signed on its behalf by:

MISS H M JACKSON - Director

MISS J A SHERWOOD - Director

1.	STATUTORY INFORMATION

36 THE AVENUE BEDFORD PARK MANAGEMENT LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Tangible fixed assets

Freehold land and buildings are not depreciable. It has not been the policy of the directors

to depreciate freehold land and buildings, on the basis that the property has been well maintained and estimated residual values remained high, equating to cost. Non depreciation of buildings is,however, contrary to the requirements of Financial Reporting Standard 15.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 26 December 2024

and 25 December 2025

5,574

NET BOOK VALUE

At 25 December 2025

5,574

At 25 December 2024

5,574

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

25.12.25

25.12.24

£

£

Other debtors

2,240

2,078

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

25.12.25

25.12.24

£

£

Other creditors

6,599

6,583

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

25.12.25

25.12.24

value:

£

£

4

ORDINARY

£10

40

40

8.

RESERVES

Retained

earnings

£

At 26 December 2024

13,537

Profit for the year

3,018

At 25 December 2025

16,555

9.	RELATED PARTY DISCLOSURES

The company operates a current account with its Directors. The loan is interest free with no

fixed repayment terms and are included in other creditors. The balance equally owed to the directors at the year end was £5,574 (2024 - £5,574) and the maximum balance during the year was £5,574.