Registration number: 04180112

Bamber Bridge Residents Company Limited

Contents

Company Information	1
Statement of Financial Position	2
Notes to the Unaudited Financial Statements	3 to 4

Bamber Bridge Residents Company Limited

Company Information

Directors

Mrs J L Chany Mrs E Pomeroy Mr R S McCann Mrs J A Ward Mrs J Sumner Mr N G Whitham Miss C Bird Mr D Box Mrs L H Monk Mr N R Davis Mrs F J Brindley Mrs F Poxon Mr K T O'Hanlon Mr M P Foster Mrs F B Riley

Company secretary

Mr Kevin Carey

Registered office

316 Blackpool Road Fulwood Preston Lancashire PR2 3AE

Accountants

McDade Roberts Accountants Ltd Chartered Accountants316 Blackpool Road Preston Lancashire PR2 3AE

Bamber Bridge Residents Company Limited

(Registration number: 04180112)
Statement of Financial Position as at 31 March 2026

	Note	2026 £	2025 £
Current assets
Debtors	4	197	235
Cash at bank and in hand		20,895	13,908
		21,092	14,143
Creditors: Amounts falling due within one year	5	(2,315)	(2,987)
Net assets		18,777	11,156
Capital and reserves
Called up share capital		20	20
Other reserves		16,464	8,843
Retained earnings		2,293	2,293
Shareholders' funds		18,777	11,156

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 23 June 2026 and signed on its behalf by:
 

......................................... Mrs F J Brindley Director

Bamber Bridge Residents Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
316 Blackpool Road
Fulwood
Preston
Lancashire
PR2 3AE

These financial statements were authorised for issue by the Board on 23 June 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover includes management fees received from households located on the close.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

4

Debtors

Current	2026 £	2025 £
Prepayments	197	235
	197	235

Bamber Bridge Residents Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026 (continued)

5

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Trade creditors	455	1,187
Accruals and deferred income	1,860	1,800
	2,315	2,987

6

Reserves

Any surplus profit or loss each year is transferred to the repairs reserve for use on any unexpected expenditure in future years.