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Registration number: 07851647

BSL Estates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

BSL Estates Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

5 to 7

 

BSL Estates Limited

Company Information





 

Director




 

PM Walker

Registered office





 

C/O Beaver Sports (Yorkshire) Limited
4 Herbert Brown Ind. Park
50/52 Whiteley Street, Milnsbridge
Huddersfield
West Yorkshire
HD3 4LT

Accountants

D & A Hill
No.18 T8/9 Brooke's Mill
Armitage Bridge
Huddersfield
West Yorkshire
HD4 7NR

 

BSL Estates Limited

Director's Report
for the Year Ended 31 December 2024

The director presents his report and the financial statements for the year ended 31 December 2024.

Director of the company

The director who held office during the year was as follows:

PM Walker

Principal activity

The principal activity of the company is that of property letting.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 6 February 2025
 

.........................................
PM Walker
Director

 

BSL Estates Limited

(Registration number: 07851647 )
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Fixed assets

 

Investment property

4

2,077,869

2,339,304

Current assets

 

Debtors

5

1,075

1,075

Cash at bank and in hand

 

9,513

161,996

 

10,588

163,071

Creditors: Amounts falling due within one year

6

(37,486)

(17,396)

Net current (liabilities)/assets

 

(26,898)

145,675

Total assets less current liabilities

 

2,050,971

2,484,979

Creditors: Amounts falling due after more than one year

6

-

(2,035,797)

Net assets

 

2,050,971

449,182

Capital and reserves

 

Called up share capital

7

1

1

Retained earnings

2,050,970

449,181

Shareholders' funds

 

2,050,971

449,182

For the financial 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.

Director's 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 director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 February 2025
 

 

BSL Estates Limited

(Registration number: 07851647 )
Balance Sheet as at 31 December 2024

.........................................
PM Walker
Director

 

BSL Estates Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 December 2024

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:
C/O Beaver Sports (Yorkshire) Limited
4 Herbert Brown Ind. Park
50/52 Whiteley Street, Milnsbridge
Huddersfield
West Yorkshire
HD3 4LT

These financial statements were authorised for issue by the director on 6 February 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

 

BSL Estates Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 December 2024

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

4

Investment properties

2024
£

At 1 January

2,339,304

Disposals

(261,435)

At 31 December

2,077,869

There has been no valuation of investment property by an independent valuer.

5

Debtors

Current

2024
£

2023
£

Other debtors

1,075

1,075

 

1,075

1,075

 

BSL Estates Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 December 2024

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

36,646

16,786

Accruals and deferred income

840

610

37,486

17,396

Creditors: amounts falling due after more than one year

2024
£

2023
£

Due after one year

Other non-current financial liabilities

-

2,035,797

7

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary of £1 each

1

1

1

1

         

8

Related party transactions

Creditors due after more than one year includes £Nil (2023 £2,035,797) owing to Beaver Sports (Yorkshire) Limited, a company under common ownership. All debts owing to Beaver Sports (Yorkshire) Limited were written off during the year.