Bedhampton Flats Management Limited

Bedhampton Flats Management Limited
Contents Page
For the year ended 25 December 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: 01013838 Bedhampton Flats Management Limited
Statement of Financial Position
As at 25 December 2025

	2025 £	2024 £
Current assets
Debtors	(894)	432
Cash at bank and in hand	5,661	3,308
	4,767	3,740
Creditors: amount falling due within one year	(738)	(782)
Net current assets	4,029	2,958

Total assets less current liabilities	4,029	2,958
Net assets	4,029	2,958

Capital and reserves
Called up share capital	100	100
Profit and loss account	3,929	2,858
Shareholders' funds	4,029	2,958

For the year ended 25 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 28 August 2026 and were signed by:

-------------------------------
Garry Stewart Hattersley
Director

1

Bedhampton Flats Management Limited
Notes to the Abridged Financial Statements
For the year ended 25 December 2025

General Information

Bedhampton Flats Management Limited is a private company, limited by shares, registered in England and Wales, registration number 01013838, registration address 61 Lansdowne Place, Hove, BN3 1FL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of services provided.

Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

2

Registered Number: 01013838
England and Wales
Abridged Accounts

for the year ended 25 December 2025
for
BEDHAMPTON FLATS MANAGEMENT LIMITED