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Company Registration No. 01439646 (England and Wales)
Bownham Mead Rodborough Residents' Association Limited Unaudited accounts for the year ended 31 October 2025
Bownham Mead Rodborough Residents' Association Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bownham Mead Rodborough Residents' Association Limited Company Information for the year ended 31 October 2025
Directors
David Clapham Malcolm Doyle Nicholas Greatbatch Sounak Dutta Chinenye Nwobodo Keith Rickards
Secretary
Malcolm Doyle
Company Number
01439646 (England and Wales)
Registered Office
25 Bownham Mead Rodborough Common Stroud Gloucestershire GL5 5DZ England
Accountants
Emchajo Limited 10 Bownham Mead Rodborough Common Stroud GLOUCESTERSHIRE GL5 5DZ
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Bownham Mead Rodborough Residents' Association Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1 
1 
Current assets
Debtors
5
705 
641 
Investments
6
34,068 
15,630 
Cash at bank and in hand
358 
13,487 
35,131 
29,758 
Creditors: amounts falling due within one year
7
(900)
(453)
Net current assets
34,231 
29,305 
Total assets less current liabilities
34,232 
29,306 
Provisions for liabilities
Deferred tax
(278)
(239)
Net assets
33,954 
29,067 
Reserves
8
Profit and loss account
33,954 
29,067 
Members' funds
33,954 
29,067 
For the year ending 31 October 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 17 March 2026 and were signed on its behalf by
David Clapham Director Company Registration No. 01439646
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Bownham Mead Rodborough Residents' Association Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Bownham Mead Rodborough Residents' Association Limited is a private company, limited by guarantee, registered in England and Wales, registration number 01439646. The registered office is 25 Bownham Mead, Rodborough Common, Stroud, Gloucestershire, GL5 5DZ, England.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. No depreciation is charged due to the nature of the assets.
Accrued Income
Accrued income includes interest earned but not yet received.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2024
1 
At 31 October 2025
1 
Depreciation
At 31 October 2025
- 
Net book value
At 31 October 2025
1 
At 31 October 2024
1 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
705 
641 
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Bownham Mead Rodborough Residents' Association Limited Notes to the Accounts for the year ended 31 October 2025
6
Investments held as current assets
2025 
2024 
£ 
£ 
Unlisted investments
34,068 
15,630 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
900 
453 
8
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.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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