REGISTERED NUMBER: 01959852 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

14 Durdham Park, Bristol 6 Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Miss J A Johnston

Miss A Sevilla-Merino

Mr R Varcoe

Miss Z E Lewis

SECRETARY:

Miss J A Johnston

REGISTERED OFFICE:

Garden Flat

14 Durdham Park

Durdham Down

Bristol

BS6 6XB

REGISTERED NUMBER:

01959852 (England and Wales)

ACCOUNTANTS:

Wormald & Partners

Chartered Accountants

Brunel House

11 The Promenade

Clifton Down

Bristol

BS8 3NG

FIXED ASSETS

Tangible assets

4

1,224

1,224

CURRENT ASSETS

Debtors

5

1,871

1,852

Cash at bank

3,179

921

5,050

2,773

CREDITORS

Amounts falling due within one year

6

6,270

3,993

NET CURRENT LIABILITIES

(1,220

)

(1,220

)

TOTAL ASSETS LESS CURRENT LIABILITIES

4

4

CAPITAL AND RESERVES

Called up share capital

7

4

4

SHAREHOLDERS' FUNDS

4

4

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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 18 May 2026 and were signed on its behalf by:

Miss J A Johnston - Director

1.	STATUTORY INFORMATION

14 Durdham Park, Bristol 6 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.

Turnover

Turnover comprises of members' subscriptions. Expenses are met from subscriptions charged to members and as the company is a non profit making organisation, subscriptions are accounted for on an accruals basis. Thus any surplus receipts in any one year are carried forward as subscriptions received in advance, and any deficit of expenditure is carried forward as subscriptions receivable.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

None provided

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 April 2025

and 31 March 2026

1,224

NET BOOK VALUE

At 31 March 2026

1,224

At 31 March 2025

1,224

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Debtors and prepayments

1,871

1,852

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Members' contributions in advance

5,932

3,698

Creditors and accruals

338

295

6,270

3,993

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

4

Ordinary

£1

4

4

8.

RESERVES

Retained

earnings

£

Profit for the year

-

At 31 March 2026

-

9.	ULTIMATE CONTROLLING PARTY

The company is under the joint control of the directors.