Acorah Software Products - Accounts Production 19.3.550 true true 24 March 2025 25 March 2024 false 25 March 2025 24 March 2026 24 March 2026 04451279 Mr Andrew Pearson Mr David Williams B-Hive Company Secretarial Services Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04451279 2025-03-24 04451279 2026-03-24 04451279 2025-03-25 2026-03-24 04451279 frs-core:ShareCapital 2026-03-24 04451279 frs-core:RetainedEarningsAccumulatedLosses 2026-03-24 04451279 frs-bus:PrivateLimitedCompanyLtd 2025-03-25 2026-03-24 04451279 frs-bus:FilletedAccounts 2025-03-25 2026-03-24 04451279 frs-bus:SmallEntities 2025-03-25 2026-03-24 04451279 frs-bus:EntityHasNeverTraded 2025-03-25 2026-03-24 04451279 frs-bus:AuditExempt-NoAccountantsReport 2025-03-25 2026-03-24 04451279 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-25 2026-03-24 04451279 frs-bus:Director1 2025-03-25 2026-03-24 04451279 frs-bus:Director2 2025-03-25 2026-03-24 04451279 frs-bus:CompanySecretary1 2025-03-25 2026-03-24 04451279 frs-countries:EnglandWales 2025-03-25 2026-03-24 04451279 2024-03-24 04451279 2025-03-24 04451279 2024-03-25 2025-03-24 04451279 frs-core:ShareCapital 2025-03-24 04451279 frs-core:RetainedEarningsAccumulatedLosses 2025-03-24
Registered number: 04451279
Bakery Close Freehold Limited
Unaudited Financial Statements
For The Year Ended 24 March 2026
Purvis Stevens LLP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04451279
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 151 151
151 151
NET CURRENT ASSETS (LIABILITIES) 151 151
TOTAL ASSETS LESS CURRENT LIABILITIES 151 151
NET ASSETS 151 151
CAPITAL AND RESERVES
Called up share capital 4 18 18
Profit and Loss Account 133 133
SHAREHOLDERS' FUNDS 151 151
For the year ending 24 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Andrew Pearson
Director
15/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Bakery Close Freehold Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04451279 . The registered office is Stonemead House, 95 London Road, Croydon, Surrey, CR0 2RF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
2 1
4. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 18 18
5. Residential management company
All expenses associated with running this company are dealt with through the Service Charge Accounts for Liberty Square ("Flats only") and settled from service charge funds collected from the flats' lessees.
Page 2