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REGISTERED NUMBER: 10773782 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

BECK NICHOLS PROPERTIES LIMITED

BECK NICHOLS PROPERTIES LIMITED (by shares) (Registered number: 10773782)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2


BECK NICHOLS PROPERTIES LIMITED (by shares)

Company Information
for the Year Ended 31 May 2024







DIRECTORS: Mr O Aboh
Mrs A Aboh





REGISTERED OFFICE: 4 Vancouver Close
Orpington
Kent
BR6 9XR





REGISTERED NUMBER: 10773782 (England and Wales)





ACCOUNTANTS: Golder Baqa Limited
Ground Floor
1 Baker's Row
London
EC1R 3DB

BECK NICHOLS PROPERTIES LIMITED (by shares) (Registered number: 10773782)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 857,485 788,581

CURRENT ASSETS 14,719 2,201

PREPAYMENTS AND ACCRUED INCOME 496 518

CREDITORS
Amounts falling due within one year (635,869 ) (551,869 )
NET CURRENT LIABILITIES (620,654 ) (549,150 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

236,831

239,431

CREDITORS
Amounts falling due after more than one
year

(299,768

)

(299,768

)

ACCRUALS AND DEFERRED INCOME (1,721 ) (960 )
NET LIABILITIES (64,658 ) (61,297 )

CAPITAL AND RESERVES (64,658 ) (61,297 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, Mr O Aboh and Mrs A Aboh, the directors of the company, provided an interest free loan to the company in the sum of £145,364 (2023: £145,364). The loan is repayable on demand.

3. CHARGES ON ASSETS

The company had bank loans totalling £299,768 (2023: £299,768 ), which are secured by a charge over the investment property.



BECK NICHOLS PROPERTIES LIMITED (by shares) (Registered number: 10773782)

Balance Sheet - continued
31 May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 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 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 Board of Directors and authorised for issue on 10 January 2025 and were signed on its behalf by:





Mr O Aboh - Director