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Company Registration No. 12994787 (England and Wales)
BYM Letting No 14 Limited Unaudited accounts for the year ended 30 June 2024
BYM Letting No 14 Limited Unaudited accounts Contents
Page
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BYM Letting No 14 Limited Company Information for the year ended 30 June 2024
Director
Mr G. Peleg
Company Number
12994787 (England and Wales)
Registered Office
103 High Street Waltham Cross EN8 7AN England
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
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BYM Letting No 14 Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
15,800,000 
15,800,000 
Current assets
Debtors
23,509 
88,840 
Cash at bank and in hand
1,092 
24,274 
24,601 
113,114 
Creditors: amounts falling due within one year
(16,428,861)
(16,857,971)
Net current liabilities
(16,404,260)
(16,744,857)
Net liabilities
(604,260)
(944,857)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(604,360)
(944,957)
Shareholders' funds
(604,260)
(944,857)
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 February 2025 and were signed on its behalf by
Mr G. Peleg Director Company Registration No. 12994787
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BYM Letting No 14 Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
BYM Letting No 14 Limited is a private company, limited by shares, registered in England and Wales, registration number 12994787. The registered office is 103 High Street, Waltham Cross, EN8 7AN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 July 2023
15,800,000 
At 30 June 2024
15,800,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
644 
- 
Trade debtors
- 
65,975 
Amounts due from group undertakings etc.
22,865 
22,865 
23,509 
88,840 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
16,410,631 
16,843,101 
Other creditors
18,230 
14,120 
Accruals
- 
750 
16,428,861 
16,857,971 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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