REGISTERED NUMBER: 04622207 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

BANSBERIA LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mrs L J Bruce Smith

SECRETARY:

Dr B D Smith

REGISTERED OFFICE:

Alban House

99 High Street South

Dunstable

Bedfordshire

LU6 3SF

REGISTERED NUMBER:

04622207 (England and Wales)

ACCOUNTANTS:

Stoten Gillam Limited

Chartered Accountants

Alban House

99 High Street South

Dunstable

Bedfordshire

LU6 3SF

FIXED ASSETS

1,828

1,442

CURRENT ASSETS

60,818

56,766

PREPAYMENTS AND ACCRUED INCOME

696

635

CREDITORS

Amounts falling due within one year

(13,623

)

(8,917

)

NET CURRENT ASSETS

47,891

48,484

TOTAL ASSETS LESS CURRENT LIABILITIES

49,719

49,926

ACCRUALS AND DEFERRED INCOME

(1,451

)

(1,366

)

NET ASSETS

48,268

48,560

CAPITAL AND RESERVES

48,268

48,560

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2025 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 August 2026 and were signed by:

Mrs L J Bruce Smith - Director