REGISTERED NUMBER: 01877527 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Bamsland Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

to

4

DIRECTORS:

G T Dignan

R Dignan

SECRETARY:

G T Dignan

REGISTERED OFFICE:

65 Higher Hillgate

Stockport

Cheshire

SK1 3HD

REGISTERED NUMBER:

01877527 (England and Wales)

ACCOUNTANTS:

IN Accountancy Limited

2 Station View

Bramhall Moor Lane

Hazel Grove

Stockport

Cheshire

SK7 5ER

FIXED ASSETS

Investment property

4

1,743,624

1,703,624

CURRENT ASSETS

Debtors

5

5,060

5,135

Cash at bank

1,341,012

1,193,647

1,346,072

1,198,782

CREDITORS

Amounts falling due within one year

6

238,991

206,209

NET CURRENT ASSETS

1,107,081

992,573

TOTAL ASSETS LESS CURRENT LIABILITIES

2,850,705

2,696,197

PROVISIONS FOR LIABILITIES

412,316

402,315

NET ASSETS

2,438,389

2,293,882

CAPITAL AND RESERVES

Called up share capital

3

3

Retained earnings

2,438,386

2,293,879

SHAREHOLDERS' FUNDS

2,438,389

2,293,882

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 directors acknowledge their 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 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2026 and were signed on its behalf by:

G T Dignan - Director

1.	STATUTORY INFORMATION

Bamsland Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

The financial statements are prepared in sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2025

1,703,624

Revaluations

40,000

At 31 March 2026

1,743,624

NET BOOK VALUE

At 31 March 2026

1,743,624

At 31 March 2025

1,703,624

Fair value at 31 March 2026 is represented by:

£

Valuation in 2021

709,262

Valuation in 2023

200,000

Valuation in 2025

700,000

Valuation in 2026

40,000

Cost

94,362

1,743,624

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Other debtors

5,060

5,135

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade creditors

322

503

Taxation and social security

47,385

50,121

Other creditors

191,284

155,585

238,991

206,209

7.	RELATED PARTY DISCLOSURES

During the year the company paid management charges to an associated company amounting to £14,575 (2025: £9,000).

8.	ULTIMATE CONTROLLING PARTY

The company is under the control of Mr G Dignan, Mr R Dignan and Mrs E Dignan.