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COMPANY REGISTRATION NUMBER: 10481945
Becket House Property Management Limited
Filleted Unaudited Financial Statements
31 December 2024
Becket House Property Management Limited
Financial Statements
Year ended 31 December 2024
Contents
Page
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Becket House Property Management Limited
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Becket House Property Management Limited
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Becket House Property Management Limited for the year ended 31 December 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Becket House Property Management Limited, as a body, in accordance with the terms of our engagement letter dated 28 February 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Becket House Property Management Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Becket House Property Management Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Becket House Property Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Becket House Property Management Limited. You consider that Becket House Property Management Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Becket House Property Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
THE COOK PARTNERSHIP LTD Chartered accountants
Unit 7, The Forum Icknield Way Tring Hertfordshire HP23 4JY
18 February 2025
Becket House Property Management Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
Current assets
51
214
Prepayments and accrued income
894
805
----
-------
945
1,019
Creditors: amounts falling due within one year
534
474
----
-------
Net current assets
411
545
----
----
Total assets less current liabilities
411
545
----
----
Capital and reserves
411
545
----
----
For the year ending 31 December 2024 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 February 2025 , and are signed on behalf of the board by:
S L Roberts
Director
Company registration number: 10481945
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Becket House, 207/9 High Street, Berkhamsted, Hertfordshire, HP4 1AD.