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Company Registration No. 14462439 (England and Wales)
49 BELLINGHAM ROAD RESIDENTS COMPANY LIMITED Unaudited accounts for the year ended 30 November 2025
49 BELLINGHAM ROAD RESIDENTS COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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49 BELLINGHAM ROAD RESIDENTS COMPANY LIMITED Company Information for the year ended 30 November 2025
Directors
Wing-Sie Chan Erin Bartlett Jonathan Bartlett Victoria Manhua Xian
Company Number
14462439 (England and Wales)
Registered Office
49 BELLINGHAM ROAD LONDON SE6 2PW UNITED KINGDOM
Accountants
Evans Entwistle 26 Berkeley Square Bristol BS8 1HP
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49 BELLINGHAM ROAD RESIDENTS COMPANY LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
175
96
Creditors: amounts falling due within one year
(120)
(102)
Net current assets/(liabilities)
55
(6)
Net assets/(liabilities)
55
(6)
Capital and reserves
Called up share capital
3
3
Profit and loss account
52
(9)
Shareholders' funds
55
(6)
For the year ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 August 2026 and were signed on its behalf by
Erin Bartlett Director Company Registration No. 14462439
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49 BELLINGHAM ROAD RESIDENTS COMPANY LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
49 BELLINGHAM ROAD RESIDENTS COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14462439. The registered office is 49 BELLINGHAM ROAD, LONDON, SE6 2PW, UNITED KINGDOM.
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
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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