1 October 2024 false No description of principal activity Taxfiler 2024.6 13596987 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13596987 2024-09-30 13596987 2024-10-01 2025-09-30 13596987 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 13596987 business:FilletedAccounts 2024-10-01 2025-09-30 13596987 2025-09-30 13596987 business:Director1 2024-10-01 2025-09-30 13596987 business:Director2 2024-10-01 2025-09-30 13596987 business:RegisteredOffice 2024-10-01 2025-09-30 13596987 2024-09-30 13596987 core:WithinOneYear 2025-09-30 13596987 core:WithinOneYear 2024-09-30 13596987 core:AfterOneYear 2025-09-30 13596987 core:AfterOneYear 2024-09-30 13596987 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 13596987 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 13596987 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 13596987 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 13596987 core:PreviouslyStatedAmount 2025-09-30 13596987 core:PreviouslyStatedAmount 2024-09-30 13596987 business:SmallEntities 2024-10-01 2025-09-30 13596987 countries:EnglandWales 2024-10-01 2025-09-30 13596987 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13596987 (England and Wales)
Bamsing Estates Limited Unaudited accounts for the year ended 30 September 2025
Bamsing Estates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bamsing Estates Limited Company Information for the year ended 30 September 2025
Directors
Martin Zvi Oppenheimer Simon Bamberger
Company Number
13596987 (England and Wales)
Registered Office
61 Woodstock Road London London NW11 8QH England
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
- 3 -
Bamsing Estates Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
658,794
658,794
Current assets
Cash at bank and in hand
4,045
1,961
Creditors: amounts falling due within one year
5
(133,366)
(129,096)
Net current liabilities
(129,321)
(127,135)
Total assets less current liabilities
529,473
531,659
Creditors: amounts falling due after more than one year
6
(561,889)
(561,889)
Net liabilities
(32,416)
(30,230)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(32,516)
(30,330)
Shareholders' funds
(32,416)
(30,230)
For the year ending 30 September 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 19 January 2026 and were signed on its behalf by
Simon Bamberger Director Company Registration No. 13596987
- 4 -
Bamsing Estates Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Bamsing Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 13596987. The registered office is 61 Woodstock Road, London, London, NW11 8QH, 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.
4
Investment property
2025
£
Fair value at 1 October 2024
658,794
At 30 September 2025
658,794
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
450
450
Taxes and social security
(1,976)
-
Other creditors
133,092
128,046
Accruals
1,800
600
133,366
129,096
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
561,889
561,889
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -