Company Registration No. 08074058 (England and Wales)
Bognor Regis MRC Limited
Unaudited accounts
for the year ended 31 December 2025
Bognor Regis MRC Limited
Unaudited accounts
Contents
Bognor Regis MRC Limited
Company Information
for the year ended 31 December 2025
Directors
Christopher Davis
Stephen Kestell Nicholson
Ralph William Smith
Company Number
08074058 (England and Wales)
Registered Office
11 Belle Meade Close
Woodgate
Chichester
West Sussex
PO20 3YD
Accountants
Taylor & Co
11 Belle Meade Close
Woodgate
Chichester
West Sussex
PO20 3YD
Bognor Regis MRC Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
11,921
10,394
Creditors: amounts falling due within one year
(1,838)
(1,215)
Net current assets
11,122
9,179
Total assets less current liabilities
13,866
9,179
Creditors: amounts falling due after more than one year
(3,430)
(4,860)
Called up share capital
3
3
Profit and loss account
10,433
4,316
Shareholders' funds
10,436
4,319
For the year ending 31 December 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 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 of Directors and authorised for issue on 14 May 2026 and were signed on its behalf by
Stephen Kestell Nicholson
Director
Company Registration No. 08074058
Bognor Regis MRC Limited
Notes to the Accounts
for the year ended 31 December 2025
Bognor Regis MRC Limited is a private company, limited by shares, registered in England and Wales, registration number 08074058. The registered office is 11 Belle Meade Close, Woodgate, Chichester, West Sussex, PO20 3YD.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
Fixtures & fittings
20% on cost
Other tangible fixed assets
20% on cost
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2025
182
3,919
4,101
At 31 December 2025
3,612
3,919
7,531
At 1 January 2025
182
3,919
4,101
Charge for the year
686
-
686
At 31 December 2025
868
3,919
4,787
At 31 December 2025
2,744
-
2,744
Bognor Regis MRC Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
1,029
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,451
717
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
3,430
4,860
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).