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Logo On Report
Registered Number: 01297263
England and Wales

 

 

 

B. C. FLATS NO. 2 (SOUTHAMPTON) LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2025

End date: 30 June 2026
Directors Paul BROWN
Brian Kenneth SILVERTHORN
Philip John SUGDEN
Registered Number 01297263
Registered Office The Office, 2nd Floor, Rodney Court
Anson Drive, Sholing
Southampton
Hampshire
SO19 8RU
Accountants JSR MANAGEMENT & HR CONSULTANCY SERVICES LTD
37A Victoria Road
Southampton
SO19 9DY
Secretary Philip John Sugden
1
  2026   2025
    £ £   £ £
Fixed assets   171      255 
Current assets 71,260      60,091   
Prepayments and accrued income 576      -   
Creditors: amount falling due within one year (15,621)     (15,399)  
Net current assets   56,215      44,692 
Total assets less current liabilities   56,386      44,947 
Provisions for liabilities   (44)     (61)
Net assets   56,342      44,886 
 

         
Capital and reserves   56,342      44,886 
 
NOTES TO THE ACCOUNTS

General Information
B. C. FLATS NO. 2 (SOUTHAMPTON) LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 01297263, registration address The Office, 2nd Floor, Rodney Court, Anson Drive, Sholing, Southampton, Hampshire, SO19 8RU.
1.

Average number of employees

Average number of employees during the year was 2 (2025 : 2).


For the year ended 30 June 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 08 September 2026 and were signed on its behalf by:


--------------------------------
Philip John SUGDEN
Director
2