Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-31false22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2025-04-01falseOther letting and operating of own or leased real estatefalse 03698490 2025-04-01 2026-03-31 03698490 2024-04-01 2025-03-31 03698490 2026-03-31 03698490 2025-03-31 03698490 c:Director2 2025-04-01 2026-03-31 03698490 d:CurrentFinancialInstruments 2026-03-31 03698490 d:CurrentFinancialInstruments 2025-03-31 03698490 c:Micro-entities 2025-04-01 2026-03-31 03698490 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 03698490 c:FullAccounts 2025-04-01 2026-03-31 03698490 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03698490 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 03698490










BEXMOOR LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
BEXMOOR LIMITED
REGISTERED NUMBER: 03698490

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
683,294
675,013

Current assets
179,890
138,455

Creditors: amounts falling due within one year
(164,397)
(148,048)

Net current assets/(liabilities)
 
 
15,493
 
 
(9,593)

Total assets less current liabilities
698,787
665,420


Net assets
698,787
665,420



Capital and reserves
698,787
665,420


Page 1

 
BEXMOOR LIMITED
REGISTERED NUMBER: 03698490
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026

Notes


General information

Bexmoor Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03698490

Registered office: The Croft, 43 Langland Road, Mumbles, Swansea, SA3 4LU. 

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


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2025 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S A Collins
Director

Date: 17 August 2026

Page 2

 
BEXMOOR LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

1.Accounting policies

 
1.1

Going concern

The shareholders will continue to support the company for the foreseeable future.

 
Page 3