Registration number: 09259055

Bockhampton Developments Limited

Contents

Company Information	1
Statement of financial position	2 to 3
Notes to the Financial Statements	4 to 7

Bockhampton Developments Limited

Company Information

Directors

Mrs C J Barber Mr DH Barber

Registered office

Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

Accountants

Regulatory Accounting Ltd Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

Bockhampton Developments Limited

(Registration number: 09259055)
Statement of financial position as at 31 October 2025

	Note	2025 £	2024 £
Fixed assets
Property, plant and equipment	4	6,923	6,657
Current assets
Inventories	5	111,611	111,611
Debtors		1,339	-
Cash at bank and in hand		539	845
		113,489	112,456
Creditors: Amounts falling due within one year	6	(584,485)	(494,900)
Net current liabilities		(470,996)	(382,444)
Total assets less current liabilities		(464,073)	(375,787)
Provisions for liabilities		(1,731)	(1,664)
Net liabilities		(465,804)	(377,451)
Capital and reserves
Called up share capital		1	1
Retained earnings		(465,805)	(377,452)
Shareholders' deficit		(465,804)	(377,451)

Bockhampton Developments Limited

(Registration number: 09259055)
Statement of financial position as at 31 October 2025

For the financial 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.

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 in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been 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 29 July 2026 and signed on its behalf by:
 

......................................... Mrs C J Barber Director

......................................... Mr DH Barber Director

Bockhampton Developments Limited

Notes to the Financial Statements for the Year Ended 31 October 2025

1	General information

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

The principal place of business is:
Bockhampton Manor
Lambourn
Berkshire
RG17 7LX
England

These financial statements were authorised for issue by the Board on 29 July 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.

These financial statements are presented in Pounds Sterling (£), which is the Company’s functional
currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.

The presentation currency of the financial statement is the Pound Sterling(£).

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable. Revenue from the sale of goods is recognised when legal title has passed.

Tax

The tax expense for the period comprises deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

Bockhampton Developments Limited

Notes to the Financial Statements for the Year Ended 31 October 2025

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Property, plant and equipment

Property, plant and equipment are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of property, plant and equipment includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixtures and fittings	25% On Cost
Office equipment	25% On Cost
Plant and machinery	25% Reducing Balance

Inventories

Inventories are stated at the lower of cost and estimated selling price less costs to complete and sell.

The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, inventories are assessed for impairment. If inventories are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Bockhampton Developments Limited

Notes to the Financial Statements for the Year Ended 31 October 2025

4	Property, plant and equipment

	Furniture, fittings and equipment  £	Other property, plant and equipment £	Total £
Cost or valuation
At 1 November 2024	8,202	49,083	57,285
Additions	832	1,800	2,632
At 31 October 2025	9,034	50,883	59,917
Depreciation
At 1 November 2024	7,613	43,015	50,628
Charge for the year	399	1,967	2,366
At 31 October 2025	8,012	44,982	52,994
Carrying amount
At 31 October 2025	1,022	5,901	6,923
At 31 October 2024	589	6,068	6,657

5	Inventories

	2025 £	2024 £
Work in progress	111,611	111,611

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	28,878	20,040
Taxation and social security	-	633
Accruals and deferred income	164,487	119,801
Other creditors	391,120	354,426
	584,485	494,900

Bockhampton Developments Limited

Notes to the Financial Statements for the Year Ended 31 October 2025

7	Related party transactions

Transactions with directors

2025	At 1 November 2024 £	Repayments by director £	At 31 October 2025 £
Mr DH Barber
Net repayments	(354,426)	(36,694)	(391,120)

2024	At 1 November 2023 £	Repayments by director £	At 31 October 2024 £
Mr DH Barber
Net repayments	(320,987)	(33,439)	(354,426)