Bexley Land Restoration Limited - Period Ending 2026-03-31

Registration number: 02567935

Bexley Land Restoration Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

Bexley Land Restoration Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Bexley Land Restoration Limited

Company Information

Directors

B Stoneham

M M R Stoneham

Registered office

Stanford Park Estate
Park Lane
Stanford in the Vale
Oxfordshire
SN7 8PF

Bexley Land Restoration Limited

(Registration number: 02567935)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Current assets	40,000	40,000
Prepayments and accrued income	-	67,490
Creditors: Amounts falling due within one year	(15,066)	(61,814)
Total assets less current liabilities	24,934	45,676
Creditors: Amounts falling due after more than one year	(20,000)	(20,000)
Accruals and deferred income	(1,080)	(24,850)
	3,854	826
Capital and reserves	3,854	826

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stanford Park Estate
Park Lane
Stanford in the Vale
Oxfordshire
SN7 8PF

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Creditors falling due within one year (2024: after more than one year) includes £14,886 (2025 - £61,634) due to The Russell Stoneham Estate, a bare trust in which the directors have a beneficial interest. This debt is secured by debenture deed by way of a fixed and floating charge over the assets of the company.

Bexley Land Restoration Limited

(Registration number: 02567935)
Balance Sheet as at 31 March 2026 (continued)

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 September 2026 and signed on its behalf by:

M M R Stoneham
Director